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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD - Obnova mestského kúpaliska Staničné nám. | 201504932 | 201150107 | 642561.17 | EUR | December 29, 2015 | November 29, 2015 | ||
Košice | ZoD - Obnova mestského kúpaliska... | 201504933 | 201150108 | 176506.44 | EUR | December 29, 2015 | November 29, 2015 | ||
Košice | Obnova mests.kúpaliska Stan.nám. | 201505176 | 201150111 | 37946.7 | EUR | January 17, 2016 | December 17, 2015 | ||
Košice | Stavebná údržba poz.komunikácií 11/2015 | 201505142 | 341150139 | 103233.56 | EUR | January 17, 2016 | November 29, 2015 | ||
Košice | Stavebná údržba poz.komun. 12/2015 | 201505407 | 341150148 | 19507.39 | EUR | January 17, 2016 | December 20, 2015 | ||
Košice | Obnova mests.kúpaliska Stan.nám. | 201505176 | 201150111 | 37946.7 | EUR | January 17, 2016 | December 17, 2015 | ||
Košice | Stavebná údržba poz.komun. 12/2015 | 201505407 | 341150148 | 19507.39 | EUR | January 17, 2016 | December 20, 2015 | ||
Košice | Stavebná údržba poz.komunikácií 11/2015 | 201505142 | 341150139 | 103233.56 | EUR | January 17, 2016 | November 29, 2015 | ||
Košice | Obnova mests.kúpaliska Stan.nám. | 201505176 | 201150111 | 37946.7 | EUR | January 17, 2016 | December 17, 2015 | ||
Košice | Stavebná údržba poz.komunikácií 11/2015 | 201505142 | 341150139 | 103233.56 | EUR | January 17, 2016 | November 29, 2015 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Obnova Ružového parku v Trnave | 610 | 2899066.3 | August 01, 2022 | |||||
Malacky | Dodatok č. 1 k Zmluve o dielo | 56 | 0.0 | EUR | February 03, 2023 | ||||
Trnava | Obnova Ružového parku v Trnave | 588 | July 08, 2022 | ||||||
Trnava | Obnova Ružového parku v Trnave | 829 | 3133960.5 | October 11, 2022 | |||||
Trnava | Rekonštrukcia miestnej komunikácie Zelený kríčok | 485 | 2457039.26 | June 01, 2022 | |||||
Poprad | Dodatok č. 1 k Zmluve o dielo č. 15/OV/2020 | 592 | 405212.78 | EUR | July 10, 2020 | ||||
Poprad | Zmluva o dielo č. 15/OV/2020 | 459 | 397965.44 | EUR | June 05, 2020 |