EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017
Košice
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za asfaltovú zmes Canader , KZ č. Z202022852_Z | 5009068234 | 2574.01 | EUR | December 22, 2020 | ||||
| Nitra | súvislá oprava MK Jarabínová - 2055/2020 | 0015502020 | 24498.77 | EUR | December 23, 2020 | ||||
| Košice | Stavebná údržba pozemných komunikácií | 202004494 | 5802932338 | 13723.22 | EUR | January 03, 2021 | November 29, 2020 | ||
| Košice | Stavebná údržba pozemných komunikácií | 202004493 | 5802932370 | 41099.93 | EUR | January 03, 2021 | December 14, 2020 | ||
| Košice | Stavebné úpravy chodníkov - MČ Západ | 202004489 | 5802933253 | 60799.83 | EUR | January 03, 2021 | November 29, 2020 | ||
| Košice | Stavebné úpravy - Budanova | 202004319 | 5802924479 | 76075.75 | EUR | January 03, 2021 | November 29, 2020 | ||
| Košice | Stavebné úpravy chodníkov - MČ Západ | 202004489 | 5802933253 | 60799.83 | EUR | January 03, 2021 | November 29, 2020 | ||
| Košice | Stavebné úpravy chodníkov - MČ Dargov. hrdinov | 202004488 | 5802933904 | 23363.28 | EUR | January 03, 2021 | December 14, 2020 | ||
| Košice | Stavebné úpravy chodníkov MČ Dargov. hrdinov | 202004487 | 5802933879 | 55565.54 | EUR | January 03, 2021 | November 29, 2020 | ||
| Košice | Stavebné úpravy - Budanova | 202004319 | 5802924479 | 76075.75 | EUR | January 03, 2021 | November 29, 2020 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | KE, Modernizácia električkových uzlov v rozsahu MET v meste Košice. | 2015000701 | 23627938.26 | EUR | April 14, 2015 | April 15, 2015 | |||
| Košice | Záchranné práce na západnom svahu Kostolianskej cesty na kopci Hradová-Košice. | 2012002574 | EUR | November 22, 2012 | November 23, 2012 | ||||
| Košice | Dodatok č. 1 k zmluve o dielo č. 4905.4060018KKO (2014001302). | 2014002689 | EUR | December 04, 2014 | December 05, 2014 | ||||
| Košice | Košice, stavebná údržba pozem. komunikácií v okrese Košice II a Košice IV. | 2014001163 | EUR | May 22, 2014 | May 23, 2014 | ||||
| Košice | Zhotovenie diela "Košice, stavebné úpravy miestnych komunikácií". | 2014001302 | 2348497.31 | EUR | June 18, 2014 | June 19, 2014 |