Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701
Trnava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | stavebné práce: stavba "Oprava výtlkov miestnych komunikácií" | 20240906 | 27921.6 | EUR | May 13, 2024 | ||||
| Malacky | stavebné práce: stavba "Rekonštrukcia komunikácie Martina Benku" | 20240981 | 215799.82 | EUR | May 23, 2024 | ||||
| Malacky | stavebné práce: stavba "Rekonštrukcia komunikácie Martina Benku" | 20241011 | 119668.45 | EUR | May 29, 2024 | ||||
| Malacky | stavebné práce: stavba "Oprava výtlkov miestnych komunikácií" | 20241111 | 45124.8 | EUR | June 10, 2024 | ||||
| Malacky | stavebné práce: stavba "Oprava výtlkov miestnych komunikácií" | 20241301 | 5658.24 | EUR | July 04, 2024 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Dodatok č. 1 k Zmluve o dielo č. 103/2020/08431 | 1535 | 0.0 | December 16, 2020 | December 17, 2020 | ||||
| Trenčín | Dodatok č. 1 k Zmluve o dielo | 126 | 0.0 | February 15, 2023 | |||||
| Trenčín | Zmluva o dielo č.124/2020/08431 | 1419 | 125363.81 | November 10, 2020 | November 11, 2020 | ||||
| Trenčín | Zmluva o dielo č. 103/2020/08431 | 1306 | 518719.84 | October 13, 2020 | October 14, 2020 | ||||
| Trenčín | Dodatok č. 1 k Zmluve o dielo | 67 | 0.0 | February 07, 2023 | February 08, 2023 | ||||
| Trenčín | Zmluva o dielo | 992 | 227400.0 | July 15, 2022 | July 16, 2022 |