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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD odvodň.zariadenia pozemných komunikácií | 201902999 | 341190039 | 6587.3 | EUR | August 04, 2019 | June 29, 2019 | ||
Košice | Dobropis k fa č. 0341190017 | 201902783 | 341190032 | -2405.0 | EUR | July 23, 2019 | April 29, 2019 | ||
Košice | Dobropis k fa č. 0341190017 | 201902783 | 341190032 | -2405.0 | EUR | July 23, 2019 | April 29, 2019 | ||
Košice | Dobropis k fa č. 0341190017 | 201902783 | 341190032 | -2405.0 | EUR | July 23, 2019 | April 29, 2019 | ||
Košice | ZoD Stavebná údržba poz.komun. 5/2019 | 201902394 | 341190024 | 167022.02 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Odvodňovacie zariadenia poz.komunikácií | 201902393 | 341190025 | 6052.83 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Odvodňovacie zariadenia poz.komunikácií | 201902393 | 341190025 | 6052.83 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Stavebná údržba poz.komun. 5/2019 | 201902394 | 341190024 | 167022.02 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Stavebná údržba poz.komun. 5/2019 | 201902394 | 341190024 | 167022.02 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | ZoD Odvodňovacie zariadenia poz.komunikácií | 201902393 | 341190025 | 6052.83 | EUR | July 08, 2019 | May 30, 2019 |
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 |