Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba poz.komun. | 202003503 | 5802872085 | 21574.88 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003504 | 5802872081 | 19280.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003502 | 5802872094 | 26367.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003501 | 5802872089 | 25433.45 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003504 | 5802872081 | 19280.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003503 | 5802872085 | 21574.88 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003502 | 5802872094 | 26367.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Levoča | Prestavba NMP II etapa - impregnačný náter Položky: Prestavba NMP II etapa, 1.000000 ks, Suma položky 828.64 Eur, | 1247/2020 | 490700680002062020 | 828.64 | EUR | October 23, 2020 | |||
Nitra | za asfaltovú zmes ACo | 0008632020 | 1419.25 | EUR | October 20, 2020 | ||||
Nitra | za stavebné práce na diele Cyklotrasa Wilsonova nábrežie - Mostná ul- Jesenského ul. - dopravné značenie - 1352/2020/OvaR | 0001031010 | 4320.31 | EUR | October 16, 2020 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | dodávka tovaru: Asfaltová zmes, obalovaná za tepla AC8 obrusná 50/70 a AC 11 obrusná 50/70 | 376 | 3 | 78500.0 | EUR | February 21, 2020 | |||
Nitra | Doplnenie čísla bankového účtu | 3067 | 1 | February 04, 2019 | |||||
Nitra | asfaltová zmes - materiály na opravu ciest | 626 | 12 | 99000.0 | EUR | March 15, 2023 | |||
Nitra | zhotovenie diela "MK ul. Na hlinách" | 42 | 6 | 91729.36 | EUR | January 31, 2020 | |||
Nitra | Doplnenie čísla bankového účtu | 3068 | 1 | February 04, 2019 | |||||
Nitra | Dodatok č. 1 k zmluve o dielo č.j. 1167/2022/OPaSR - Podjazd pod Univerzitným mostom - Cyklotrasa | 2111 | 1 | 5284.54 | EUR | September 28, 2023 | |||
Nitra | súvislá oprava MK Strmá | 2561 | 66 | 74516.48 | EUR | December 18, 2012 |