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 | Dohoda - Práce na stavbe..... | 201605125 | 201160104 | 58152.14 | EUR | January 12, 2017 | December 15, 2016 | ||
| Košice | Rámc.doh. stavebná údržba poz.komunikácií 12/2016 | 201605223 | 341160121 | 195571.57 | EUR | January 12, 2017 | December 21, 2016 | ||
| Košice | Stavebné práce 12/2016 | 201605426 | 341170001 | 16612.74 | EUR | January 24, 2017 | December 30, 2016 | ||
| Košice | Stavebné práce 12/2016 | 201605427 | 341170002 | 4952.0 | EUR | January 24, 2017 | December 30, 2016 | ||
| Košice | Stavebné práce 12/2016 | 201605426 | 341170001 | 16612.74 | EUR | January 24, 2017 | December 30, 2016 | ||
| Košice | Stavebné práce 12/2016 | 201605427 | 341170002 | 4952.0 | EUR | January 24, 2017 | December 30, 2016 | ||
| Košice | Stavebné práce 12/2016 | 201605427 | 341170002 | 4952.0 | EUR | January 24, 2017 | December 30, 2016 | ||
| Košice | Stavebné práce 12/2016 | 201605426 | 341170001 | 16612.74 | EUR | January 24, 2017 | December 30, 2016 | ||
| Košice | Stavebná údržba pozemných komunikácií 2/2017 | 201700810 | 341170011 | 5620.19 | EUR | April 06, 2017 | February 27, 2017 | ||
| Košice | Stavebná údržba pozemných komunikácií 2/2017 | 201700809 | 341170010 | 7061.16 | EUR | April 06, 2017 | February 27, 2017 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | Rek. miestnej komunikácie Hajdóczyho ulice | 1030 | 1940837.22 | December 15, 2022 | |||||
| Trnava | Obnova Ružového parku v Trnave | 1043 | December 19, 2022 | ||||||
| Nitra | MK Pod Zlatým brehom a Kľučovského - Zmluva o dielo | 1922 | 43 | 41700.0 | EUR | October 08, 2021 | |||
| Nitra | Dodatok č. 1 k ZoD č.j. 1922/2021/OVaR MK Pod Zlatým brehom a Kľučovského | 2293 | 1 | 46494.23 | EUR | December 10, 2021 | |||
| Nitra | Dodatok č. 1 k Zmluve o uskutočnenie prác č.j. 2464/2021/OVaR | 913 | 1 | 1329.22 | EUR | May 19, 2022 | |||
| Žilina | Dodatok č. 1 k Z,mluve o dielo č. 516/2020 "Revitalizácia verejného priestoru vnútrobloku ul. Fatranská, Žilina-Vlčince" - naviac a menej práce | 1 | 12938.74 | EUR | December 14, 2021 | ||||
| Trnava | Rek. miestnej komunikácie Hajdóczyho ulice | 802 | 1602432.14 | October 07, 2022 |