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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Rekonštr.poz.komun. Poštová | 201703104 | 5802139849 | 164366.69 | EUR | September 05, 2017 | August 17, 2017 | ||
Košice | Oprava komunikácie | 201703096 | 5802139287 | 49442.25 | EUR | September 05, 2017 | August 10, 2017 | ||
Košice | Oprava komunikácie | 201703096 | 5802139287 | 49442.25 | EUR | September 05, 2017 | August 10, 2017 | ||
Košice | Oprava komunikácie | 201703096 | 5802139287 | 49442.25 | EUR | September 05, 2017 | August 10, 2017 | ||
Košice | Rekonštr.poz.komun. Poštová | 201703104 | 5802139849 | 164366.69 | EUR | September 05, 2017 | August 17, 2017 | ||
Nitra | za obalovku na MK - 724/2017 | 5006456294 | 1522.18 | EUR | September 13, 2017 | ||||
Nitra | za práce na MK Nedbalova ul. - 1504/2017/OVaR | 5802141204 | 109954.27 | EUR | September 14, 2017 | ||||
Trnava | stavebné práce MK Halenárska | 2420 | 338888.12 | September 22, 2017 | |||||
Nitra | za vykonané stav. práce - 1503/2017 | 5802141998 | 73366.35 | EUR | September 22, 2017 | ||||
Nitra | za obalovku na MK - 724/2017 | 5006493812 | 1227.49 | EUR | September 27, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Storno opravu vozovky na ul. Na brehu od č.d. 13-43A, množ.: 1 ks, jedn. cena: -34 679,3800 EUR, spolu: -34 679,38 EUR | 202100712 | -34679.38 | EUR | February 06, 2023 | October 21, 2021 | |||
Prešov | Storno opravu vozovky na ul. Na brehu od č.d. 13-43A, množ.: 1 ks, jedn. cena: -34 679,3800 EUR, spolu: -34 679,38 EUR | 202100712 | -34679.38 | EUR | February 06, 2023 | October 21, 2021 | |||
Prešov | Storno opravu vozovky na ul. Na brehu od č.d. 13-43A, množ.: 1 ks, jedn. cena: -34 679,3800 EUR, spolu: -34 679,38 EUR | 202100712 | -34679.38 | EUR | February 06, 2023 | October 21, 2021 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o dielo č. 33/OV/2019 | 1105 | 190302.0 | EUR | October 09, 2019 | ||||
Nitra | súvislá oprava MK Chalupkova po Spojovaciu ul. | 110 | 3 | 81744.28 | EUR | February 07, 2013 | |||
Trnava | Dodatok č. 1 - osadenie bronzových označníkov Halenárska | 1044 | 1577.99 | September 30, 2017 | |||||
Nitra | Dodatok č.2, V čl. II sa nahrádza pôvodné znenie znením: "do 16.12.2019". | 1030 | 1 | May 31, 2019 | |||||
Žilina | Dodatok č. 1 k Zmluve o dielo č. 476/2021 -"Cyklotrasa V 10 po ulici M. R. Štefánika k Hypertescu" - naviac a menej práce | 1 | 490183.25 | EUR | December 19, 2022 |