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 - stavebná údržba pozemných komunikácií 7/2012 | 201203169 | 301120117 | 105203.17 | EUR | August 19, 2012 | July 30, 2012 | ||
| Košice | Modernizácia ZŠ Kežm. | 201203040 | 201120026 | 530.82 | EUR | August 12, 2012 | June 29, 2012 | ||
| Košice | Modernizácia ZŠ Kežm. | 201203042 | 201120025 | 69849.04 | EUR | August 12, 2012 | June 29, 2012 | ||
| Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 | ||
| Košice | Modernizácia ZŠ Kežm. | 201203040 | 201120026 | 530.82 | EUR | August 12, 2012 | June 29, 2012 | ||
| Košice | Modernizácia ZŠ Kežm. | 201203042 | 201120025 | 69849.04 | EUR | August 12, 2012 | June 29, 2012 | ||
| Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 | ||
| Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 | ||
| Košice | Modernizácia ZŠ Kežm. | 201203040 | 201120026 | 530.82 | EUR | August 12, 2012 | June 29, 2012 | ||
| Košice | Modernizácia ZŠ Kežm. | 201203042 | 201120025 | 69849.04 | EUR | August 12, 2012 | June 29, 2012 |
| City | Name | Internal order number | arrow_downward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Objednávame si u Vás povodňové záchranné práce počas povodňovej aktivity III.Stupňa zo dňa 17.5.2014 v meste Košice na čistenie verejných priestranstiev a komunikácii, rygolov od nánosov a naplavenínTermín : IhneďFakturovať len podľa skutočne vykonaných prác | O10307140334 | 8000.0 | EUR | May 21, 2014 | May 19, 2014 | |||
| Malacky | Objednávame si u vás podľa cenovej ponuky rekonštrukcia asfaltového povrchu na Bernolákovej ulici, množ.: 1 , jedn. cena: 21 850,5700 EUR, spolu: 21 850,57 EUR | 20210175 | 21850.57 | EUR | April 23, 2021 | April 23, 2021 | |||
| 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 |
| City | Name | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o dielo | 377 | 216000.0 | April 28, 2022 | March 29, 2022 | ||||
| Trenčín | Zmluva o dielo č. 168/2021/08431 | 1292 | 199000.0 | October 19, 2021 | October 20, 2021 | ||||
| Trenčín | Dodatok č.1 k Zmluve o dielo 14/2021/08431 | 1018 | 10453.8 | July 30, 2021 | July 31, 2021 | ||||
| Trenčín | Zmluva o dielo | 2143 | 90626.48 | October 30, 2023 | November 01, 2023 | ||||
| Trenčín | Dodatok č. 1 k Zmluve o dielo | 1205 | 218507.28 | June 23, 2023 | June 24, 2023 | ||||
| Trenčín | Zmluva o dielo č. ZoD 96/2024/08431 | 1198 | 317908.42 | July 11, 2024 | July 12, 2024 | ||||
| Trenčín | Zmluva o dielo | 1320 | 624000.0 | September 21, 2022 | September 22, 2022 |