Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Rekonštr.pozemných komunikácií - Poštová | 201604061 | 66000021 | 95045.35 | EUR | October 18, 2016 | September 29, 2016 | ||
Košice | rekonštrukcie pozem.kom. Bernoláková | 201603655 | 6614160018 | 36407.88 | EUR | October 18, 2016 | September 12, 2016 | ||
Košice | Rekonštr.pozemných komunikácií - Poštová | 201604061 | 66000021 | 95045.35 | EUR | October 18, 2016 | September 29, 2016 | ||
Košice | Rekonštr.pozemných komunikácií - Poštová | 201604061 | 66000021 | 95045.35 | EUR | October 18, 2016 | September 29, 2016 | ||
Košice | rekonšt.pozem.kom. Gemerská | 201603679 | 6614160019 | 214861.4 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | rekonštrukcie pozem.kom. Bernoláková | 201603655 | 6614160018 | 36407.88 | EUR | October 18, 2016 | September 12, 2016 | ||
Košice | rekonšt.pozem.kom Ázijská trieda | 201603678 | 6614160020 | 845574.05 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | rekonšt.pozem.kom. Gemerská | 201603679 | 6614160019 | 214861.4 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | rekonšt.pozem.kom Ázijská trieda | 201603678 | 6614160020 | 845574.05 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | rekonšt.pozem.kom. Gemerská | 201603679 | 6614160019 | 214861.4 | EUR | October 18, 2016 | August 30, 2016 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | výmena odvodňovacích obrubníkov - NS MHD1 | OSP1601029 | 7430.34 | EUR | December 22, 2016 | December 22, 2016 | |||
Trnava | výmenu dlažby na prechodoch pre chodcov z dôvodu popraskanej dlažby | 20180918 | 2024.06 | October 05, 2018 | October 05, 2018 | ||||
Nitra | Župné námestie, množ.: 1 , jedn. cena: 1 070,8400 EUR, spolu: 1 070,84 EUR | 20140247 | 1070.84 | EUR | March 06, 2014 | March 06, 2014 |
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 |