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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.komun. | 201100715 | 5800796031 | 34441.57 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201100715 | 5800796031 | 34441.57 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Oprava a údržba pou.komun. | 201101065 | 5800807926 | 14452.13 | EUR | April 07, 2011 | March 24, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201100715 | 5800796031 | 34441.57 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Oprava a údržba pou.komun. | 201101065 | 5800807926 | 14452.13 | EUR | April 07, 2011 | March 24, 2011 | ||
Košice | Oprava a údržba poz. komun. v okr. KE IV | 201100193 | 4906006800 | 15723.32 | EUR | March 06, 2011 | January 30, 2011 | ||
Košice | Oprava a údržba poz. komun. v okr. KE IV | 201100193 | 4906006800 | 15723.32 | EUR | March 06, 2011 | January 30, 2011 | ||
Košice | Oprava a údržba poz. komun. v okr. KE IV | 201100193 | 4906006800 | 15723.32 | EUR | March 06, 2011 | January 30, 2011 |
City | Name | arrow_downward 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 |