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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava a údržba poz.kom. | 201201715 | 5801030671 | 4912.19 | EUR | June 03, 2012 | April 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 | 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 |