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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za stavebné práce na diele MK ul. Na hlinách - 42/2020/OVaR | 4905006800 | 76441.13 | EUR | May 22, 2020 | ||||
Nitra | za stavebné práce "MK ul. Hlboká od križov. s ul. Dolnočermanská po Bottovu ul.", č. j. 39/2020/OVaR | 0000262020 | 136089.2 | EUR | May 20, 2020 | ||||
Nitra | asfaltová zmes na MK - 376/2020 | 5008541702 | 1080.37 | EUR | May 13, 2020 | ||||
Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
Košice | Stavebná údržba pozemných komunikácií | 201905231 | 5802706835 | 34007.85 | EUR | January 07, 2020 | December 11, 2019 |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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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 | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Dodatok č. 1 k Zmluve č. 4905.4060010 DDV (2014001163) | 2016000979 | EUR | May 22, 2016 | May 23, 2016 | ||||
Košice | Dodatok č. 1 k zmluve o dielo č. 2022000862 | 2022001578 | EUR | June 23, 2022 | June 24, 2022 | ||||
Košice | Dodatok č. 2 k Čiastkovej zmluve o dielo č. 1 k rámcovej dohode 4905.5060018DD, 2015001933 | 2016002275 | EUR | December 01, 2016 | December 02, 2016 | ||||
Košice | Dodatok č. 1 k zmluve o dielo č. 2009000672. | 2011000042 | EUR | January 27, 2011 | January 28, 2011 | ||||
Košice | Dodatok č. 1 k zmluve o dielo č. 2010000839. | 2011001382 | EUR | July 06, 2011 | July 07, 2011 |