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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Modernizácia ZŠ | 201101126 | 5800810132 | 458490.43 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Kompostáreň bioodpadov Bernátovce | 201101127 | 5800807038 | 57729.68 | EUR | May 04, 2011 | March 24, 2011 | ||
Košice | Modernizácia ZŠ | 201101126 | 5800810132 | 458490.43 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Kompostáreň bioodpadov Bernátovce | 201101127 | 5800807038 | 57729.68 | EUR | May 04, 2011 | March 24, 2011 | ||
Košice | Kompostáreň bioodpadov Bernátovce | 201101127 | 5800807038 | 57729.68 | EUR | May 04, 2011 | March 24, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101481 | 5800821465 | 102810.76 | EUR | May 04, 2011 | April 17, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101481 | 5800821465 | 102810.76 | EUR | May 04, 2011 | April 17, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101481 | 5800821465 | 102810.76 | EUR | May 04, 2011 | April 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 contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MK Pri Červenom kríži | 1970 | 85 | 39668.95 | EUR | September 13, 2016 | |||
Nitra | MK Biovetská za železničným priecestím | 1969 | 84 | 59775.26 | EUR | September 13, 2016 | |||
Nitra | Zmluva o dielo - MK Klinčekova | 2255 | 77 | 189907.46 | EUR | October 24, 2022 | |||
Nitra | Zmluva o dielo - MK Kultúrna | 2380 | 68 | 68900.0 | EUR | December 22, 2021 | |||
Nitra | výbočisko pre MHD Dlhá - Slamková | 1928 | 67 | November 22, 2016 | |||||
Nitra | súvislá oprava MK Strmá | 2561 | 66 | 74516.48 | EUR | December 18, 2012 | |||
Nitra | dodanie - asfaltová zmes AC 8 | 2309 | 61 | 52190.0 | EUR | December 02, 2021 | |||
Nitra | zhotovenie diela "MK ul. Na hlinách" | 42 | 6 | 91729.36 | EUR | January 31, 2020 | |||
Nitra | dopravné značenie na Cyklotrasa Wilsonovo nábr. (Univerzitný most)- Mostná ul. - Jesenského ul. (park Sihoť) | 1352 | 57 | 5634.84 | EUR | July 27, 2020 | |||
Nitra | dopravné značenie na Cyklotrase Chrenová II. etapa Tr. A. hlinku - Dlhá ul. | 1351 | 56 | 29780.92 | EUR | July 27, 2020 |