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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava a údržba poz.komun. | 201100715 | 5800796031 | 34441.57 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Oprava a údržba pou.komun. | 201101065 | 5800807926 | 14452.13 | EUR | April 07, 2011 | March 24, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201100715 | 5800796031 | 34441.57 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201100715 | 5800796031 | 34441.57 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Oprava a údržba pou.komun. | 201101065 | 5800807926 | 14452.13 | EUR | April 07, 2011 | March 24, 2011 | ||
Košice | Oprava a údržba poz. komun. v okr. KE IV | 201100193 | 4906006800 | 15723.32 | EUR | March 06, 2011 | January 30, 2011 | ||
Košice | Oprava a údržba poz. komun. v okr. KE IV | 201100193 | 4906006800 | 15723.32 | EUR | March 06, 2011 | January 30, 2011 | ||
Košice | Oprava a údržba poz. komun. v okr. KE IV | 201100193 | 4906006800 | 15723.32 | EUR | March 06, 2011 | January 30, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
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Košice | Objednávame si u Vás:Canader mix vrecovaný - 16 tón (vrecovaný) po 25kgCena uvedená s DPH. | O50100230151 | 4558.1 | EUR | October 25, 2023 | October 18, 2023 | |||
Nitra | Studená asfaltová zmes, bez dopravy., množ.: 3 ton, jedn. cena: 312,0000 EUR, spolu: 936,00 EUR | 20240152 | 936.0 | EUR | January 30, 2024 | January 30, 2024 | |||
Nitra | AC 8 II 50/70, množ.: 10 ton, jedn. cena: 89,1600 EUR, spolu: 891,60 EUR, AC 11 II 50/70, množ.: 20 ton, jedn. cena: 91,4400 EUR, spolu: 1 828,80 EUR | 20240399 | 2720.4 | EUR | March 11, 2024 | March 11, 2024 |
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 |