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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD - košice stavebná údržba poz.komunikácií 6/2016 | 201602884 | 341160043 | 157302.16 | EUR | August 10, 2016 | June 29, 2016 | ||
Košice | ZoD - Obnova mestského kúpaliska Staničné nám. | 201602914 | 201160044 | 210845.89 | EUR | August 10, 2016 | June 29, 2016 | ||
Košice | ZoD - košice stavebná údržba pozemných komunikácií 7/2016 | 201603213 | 341160056 | 97415.5 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | ZoD - košice stavebná údržba pozemných komunikácií 7/2016 | 201603213 | 341160056 | 97415.5 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | ZoD - košice stavebná údržba pozemných komunikácií 7/2016 | 201603213 | 341160056 | 97415.5 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | ZoD 73/2016-CS - vykon.stav.práce | 201603647 | 341160064 | 7466.56 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | ZoD 48/2014-CS - vykon.stav.práce | 201603648 | 341160063 | 41684.13 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | ZoD 74/2016-CS - vykon.stav.práce | 201603646 | 341160065 | 64259.98 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | ZoD 74/2016-CS - vykon.stav.práce | 201603646 | 341160065 | 64259.98 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | ZoD 48/2014-CS - vykon.stav.práce | 201603648 | 341160063 | 41684.13 | EUR | October 18, 2016 | August 30, 2016 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Narcisova ul. Nitra, množ.: 1 , jedn. cena: 114,0600 EUR, spolu: 114,06 EUR | 20221701 | 114.06 | EUR | September 15, 2022 | September 14, 2022 | |||
Nitra | Hanulova ulica Nitra, množ.: 1 , jedn. cena: 78,9600 EUR, spolu: 78,96 EUR | 20220461 | 78.96 | EUR | March 23, 2022 | March 23, 2022 | |||
Trenčín | AC8 obrus 50/70,II,, množ.: ,02 ton, jedn. cena: 63,6000 EUR, spolu: 1,27 EUR | 20200538 | 1.27 | EUR | November 10, 2020 | October 20, 2020 |
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 |