EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017
Košice
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Modernizácia zastávok verejnej dopravy a IS | 201902992 | 5802590965 | 219170.93 | EUR | August 04, 2019 | July 14, 2019 | ||
| Košice | Dobropis k Fa 5802565953 | 201902990 | 6100080663 | -9996.05 | EUR | August 04, 2019 | July 17, 2019 | ||
| Košice | Dobropis k Fa 5802587775 | 201902989 | 6100080664 | -5897.72 | EUR | August 04, 2019 | July 17, 2019 | ||
| Košice | Dobropis k Fa 5802565953 | 201902990 | 6100080663 | -9996.05 | EUR | August 04, 2019 | July 17, 2019 | ||
| Košice | Dobropis k Fa 5802587775 | 201902989 | 6100080664 | -5897.72 | EUR | August 04, 2019 | July 17, 2019 | ||
| Košice | Modernizácia zastávok verejnej dopravy a IS | 201902991 | 5802590967 | 26094.73 | EUR | August 04, 2019 | July 14, 2019 | ||
| Košice | Modernizácia zastávok verejnej dopravy a IS | 201902992 | 5802590965 | 219170.93 | EUR | August 04, 2019 | July 14, 2019 | ||
| Košice | Modernizácia zastávok verejnej dopravy a IS | 201902991 | 5802590967 | 26094.73 | EUR | August 04, 2019 | July 14, 2019 | ||
| Košice | Dobropis k Fa 5802587775 | 201902989 | 6100080664 | -5897.72 | EUR | August 04, 2019 | July 17, 2019 | ||
| Košice | Dobropis k Fa 5802565953 | 201902990 | 6100080663 | -9996.05 | EUR | August 04, 2019 | July 17, 2019 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | Príprava napojenia záchytného parkoviska P&R, množ.: 1 Sk, jedn. cena: 24 350,0000 EUR, spolu: 24 350,00 EUR | 20180508 | 24350.0 | EUR | December 06, 2018 | December 06, 2018 | |||
| Nitra | Asfaltová zmes ACO 8 50/70, II, množ.: 10 ton, jedn. cena: 99,1200 EUR, spolu: 991,20 EUR | 20220806 | 991.2 | EUR | May 13, 2022 | May 13, 2022 | |||
| Žilina | Objednávame u Vás: stavebné práce objektu "Združená kanalizačná prípojka ul. Na Hôrku, Pov.Chlmec " Neoddeliteľnou súčasťou tejto objednávky je príloha č.1 podmienky + príloha č.2 vysúťažený rozpočet., množ.: 1 , jedn. cena: 19 538,7400 EUR, spolu: 19 538,74 EUR | 201800816 | 19538.74 | EUR | August 17, 2018 | August 17, 2018 |
| 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 |