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 |
|---|---|---|---|---|---|---|---|---|---|
| Košice | ZoD 74/2016-CS údržba 11/2017 | 201705029 | 341170187 | 40188.71 | EUR | January 07, 2018 | November 29, 2017 | ||
| Košice | Stavebná údržba pozemných komunikácií 12/2017 | 201705120 | 341170198 | 18369.98 | EUR | January 07, 2018 | December 14, 2017 | ||
| Košice | ZoD 73/2016-CS údržba 11/2017 | 201705027 | 341170186 | 36571.27 | EUR | January 07, 2018 | November 29, 2017 | ||
| Košice | Odvodň.zar.poz.komunikácií 12/2017 | 201705121 | 341170199 | 7004.99 | EUR | January 07, 2018 | December 14, 2017 | ||
| Košice | Stavebná údržba pozemných komunikácií 12/2017 | 201705119 | 341170197 | 40204.78 | EUR | January 07, 2018 | December 14, 2017 | ||
| Košice | ZoD 74/2016-CS údržba 11/2017 | 201705029 | 341170187 | 40188.71 | EUR | January 07, 2018 | November 29, 2017 | ||
| Košice | odvodňovanie zariad.pozem.kom. 11/2017 | 201705028 | 341170183 | 26165.7 | EUR | January 07, 2018 | November 29, 2017 | ||
| Košice | Odvodň.zar.poz.komunikácií 12/2017 | 201705121 | 341170199 | 7004.99 | EUR | January 07, 2018 | December 14, 2017 | ||
| Košice | Stavebná údržba pozemných komunikácií 12/2017 | 201705120 | 341170198 | 18369.98 | EUR | January 07, 2018 | December 14, 2017 | ||
| Košice | Stavebná údržba pozemných komunikácií 12/2017 | 201705119 | 341170197 | 40204.78 | EUR | January 07, 2018 | December 14, 2017 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | MK Kráľovská cesta Nitra, množ.: 1 , jedn. cena: 825,1200 EUR, spolu: 825,12 EUR | 20211174 | 825.12 | EUR | July 13, 2021 | July 13, 2021 | |||
| Nitra | vykonanie kontrolných skúšok ul. Vysoká, Kultúrna, Narcisová, cyklotrasa Nitra - Dražovce, množ.: 1 , jedn. cena: 506,1000 EUR, spolu: 506,10 EUR | 20221361 | 506.1 | EUR | July 26, 2022 | July 26, 2022 | |||
| Trenčín | Mestské komunikácie MČ Sever - stavebné práce, množ.: 1 , jedn. cena: 86 984,8500 EUR, spolu: 86 984,85 EUR | 20200359 | 86984.85 | EUR | May 25, 2020 | May 25, 2020 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o dielo č. 131/2020/08431 | 1456 | 28034.2 | November 25, 2020 | November 26, 2020 | ||||
| Trenčín | Dodatok č. 1 k Zmluve o dielo | 995 | 18202.16 | July 15, 2022 | July 16, 2022 | ||||
| Trenčín | Zmluva o dielo | 64 | 345803.29 | February 06, 2023 | |||||
| Trenčín | Dodatok č.1 k Zmluve o dielo č. 8/2021/08431 | 665 | 0.0 | June 15, 2021 | June 16, 2021 | ||||
| Trenčín | Zmluva o dielo č. 11/2020/08431 | 344 | 77193.68 | May 05, 2021 | May 06, 2021 |