Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Modernizácia ZŠ | 201102734 | 5800867637 | 361859.81 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Modernizácia ZŠ | 201102735 | 5800867641 | 4282.94 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Modernizácia ZŠ | 201102734 | 5800867637 | 361859.81 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Modernizácia ZŠ | 201102735 | 5800867641 | 4282.94 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201102515 | 5800863646 | 26337.89 | EUR | July 05, 2011 | June 27, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201102515 | 5800863646 | 26337.89 | EUR | July 05, 2011 | June 27, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201102515 | 5800863646 | 26337.89 | EUR | July 05, 2011 | June 27, 2011 | ||
Košice | Oprava a údržba poz.komunik. | 201102050 | 5800840401 | 11770.68 | EUR | June 05, 2011 | May 17, 2011 | ||
Košice | Oprava a údržba poz.komunik. | 201102050 | 5800840401 | 11770.68 | EUR | June 05, 2011 | May 17, 2011 | ||
Košice | Oprava a údržba poz.komunik. | 201102050 | 5800840401 | 11770.68 | EUR | June 05, 2011 | May 17, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | oprava kamier | 20191026 | 2120.0 | December 06, 2019 | December 06, 2019 | ||||
Trnava | rozšírenie spevnenej plochy pred vstupom do VšZP na celú šírku dverí | 20180917 | 1592.26 | October 05, 2018 | October 05, 2018 | ||||
Trnava | osadenie cyklo označníkov z bronzu pre vyznačenie cyklotrás v komunikácii cesty na Halenárskej ulici | 20180834 | 5861.52 | September 13, 2018 | September 13, 2018 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodatok č. 1 k ZnaUP č. 1836/2013/OVaR | 1838 | 1 | November 14, 2013 | |||||
Nitra | Rámcová dohoda č. Z201821700_Z - Asfaltová zmes | 1380 | 24 | 35880.0 | EUR | May 21, 2018 | |||
Nitra | Zhotovenie diela "Cyklotrasa Chrenová II. etapa, Tr. A. Hlinku - Dlhá ulica" | 2136 | 975 | 311495.88 | EUR | September 12, 2018 | |||
Nitra | Doplnenie čísla bankového účtu | 3067 | 1 | February 04, 2019 | |||||
Nitra | Zmluva na uskut. práce - č. ZoD 10/2013-BA - Jesenského ulica v Nitre | 1375 | 157 | 205000.0 | EUR | August 01, 2013 |