Loading...
Loading...
Loading...
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zhotovenie diela "MK ul. Na hlinách" | 42 | 6 | 91729.36 | EUR | January 31, 2020 | |||
Nitra | súvislá oprava MK Strmá | 2561 | 66 | 74516.48 | EUR | December 18, 2012 | |||
Nitra | SO komunikácie Nedbalova | 1504 | 980 | July 10, 2017 | |||||
Nitra | dodatok k č.j. 2136/2018/OVaR | 240 | 1 | February 04, 2019 | |||||
Nitra | Dodatok č. 2 k Zmluve o dielo č. j. 2039/2018/OVaR - Naviac práce a nezrealizované práce | 693 | 2 | 31348.8 | EUR | March 29, 2019 | |||
Nitra | dodanie - asfaltová zmes AC 8 | 2309 | 61 | 52190.0 | EUR | December 02, 2021 | |||
Nitra | Dodatok č. 2 - zmena termínu ukončenia prác | 1784 | 2 | October 25, 2013 | |||||
Nitra | MK Pri Červenom kríži | 1970 | 85 | 39668.95 | EUR | September 13, 2016 | |||
Žilina | No name | 512 | 2600.0 | EUR | June 16, 2014 | ||||
Nitra | Dod. č. 3 K Zna UP č.j. 1836/2013/OVar - č. ZoD 23/2013-BA | 2161 | 1 | November 10, 2014 |