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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba poz.komun. 12/2018 | 201805359 | 341180172 | 15134.0 | EUR | January 14, 2019 | December 19, 2018 | ||
Košice | Stavebná údržba poz.komun. 12/2018 | 201805359 | 341180172 | 15134.0 | EUR | January 14, 2019 | December 19, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 11/2018 | 201805119 | 341180150 | 96724.71 | EUR | December 26, 2018 | November 29, 2018 | ||
Košice | úprava terenu so zarovnaním kamenivom | 201804873 | 341180139 | 4795.93 | EUR | December 26, 2018 | November 26, 2018 | ||
Košice | úprava terenu so zarovnaním kamenivom | 201804873 | 341180139 | 4795.93 | EUR | December 26, 2018 | November 26, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 11/2018 | 201805119 | 341180150 | 96724.71 | EUR | December 26, 2018 | November 29, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 11/2018 | 201805119 | 341180150 | 96724.71 | EUR | December 26, 2018 | November 29, 2018 | ||
Košice | úprava terenu so zarovnaním kamenivom | 201804873 | 341180139 | 4795.93 | EUR | December 26, 2018 | November 26, 2018 | ||
Košice | Stavebné práce 10/2018 | 201804668 | 341180124 | 9751.56 | EUR | November 21, 2018 | October 30, 2018 | ||
Košice | Stavebné práce 10/2018 | 201804667 | 341180125 | 222288.23 | EUR | November 21, 2018 | October 30, 2018 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward 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 |