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 kom. 2/2016 | 201600915 | 341160006 | 16795.62 | EUR | March 20, 2016 | February 28, 2016 | ||
| Košice | ZoD Stavebná údržba pozemných kom. 2/2016 | 201600915 | 341160006 | 16795.62 | EUR | March 20, 2016 | February 28, 2016 | ||
| Košice | stav.práce "KeSedNádrž" 2/2016 | 201600892 | 341160005 | 1250.0 | EUR | March 20, 2016 | February 28, 2016 | ||
| Košice | Zml. o dielo 63/2016 - obn. mest.kúpaliska | 201601411 | 201160016 | 465468.24 | EUR | April 19, 2016 | March 30, 2016 | ||
| Košice | Zml. o dielo 63/2016 - obn. mest.kúpaliska | 201601411 | 201160016 | 465468.24 | EUR | April 19, 2016 | March 30, 2016 | ||
| Košice | Zml. o dielo 63/2016 - obn. mest.kúpaliska | 201601411 | 201160016 | 465468.24 | EUR | April 19, 2016 | March 30, 2016 | ||
| Košice | ZoD 48/2014-CS staveb.údržba kom. 3/2016 | 201601479 | 341160015 | 13693.94 | EUR | May 11, 2016 | March 30, 2016 | ||
| Košice | ZoD 48/2014-CS staveb.údržba kom. 3/2016 | 201601479 | 341160015 | 13693.94 | EUR | May 11, 2016 | March 30, 2016 | ||
| Košice | ZoD 48/2014-CS staveb.údržba kom. 3/2016 | 201601479 | 341160015 | 13693.94 | EUR | May 11, 2016 | March 30, 2016 | ||
| Košice | ZoD - Stavebná údržba pozemných komunikácií 4/2016 | 201601908 | 341160024 | 80620.55 | EUR | June 06, 2016 | April 29, 2016 |
| 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 |