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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Odvodň.zar. poz.komunikácií 6/2018 | 201802777 | 341180053 | 8721.47 | EUR | August 13, 2018 | June 29, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 6/2018 | 201802779 | 341180055 | 116584.63 | EUR | August 13, 2018 | June 29, 2018 | ||
Košice | Stavebná údržba poz.komunikácií 6/2018 | 201802778 | 341180054 | 107696.74 | EUR | August 13, 2018 | June 29, 2018 | ||
Košice | Odvodň.zar. poz.komunikácií 6/2018 | 201802777 | 341180053 | 8721.47 | EUR | August 13, 2018 | June 29, 2018 | ||
Košice | stavebná údržba poz.kom. 5/2018 | 201802369 | 341180038 | 127136.4 | EUR | June 19, 2018 | May 30, 2018 | ||
Košice | odvodňovanie zar.pozem.kom. 5/2018 | 201802367 | 341180037 | 235.21 | EUR | June 19, 2018 | May 30, 2018 | ||
Košice | odvodňovanie zar.pozem.kom. 5/2018 | 201802367 | 341180037 | 235.21 | EUR | June 19, 2018 | May 30, 2018 | ||
Košice | stavebná údržba poz.kom. 5/2018 | 201802369 | 341180038 | 127136.4 | EUR | June 19, 2018 | May 30, 2018 | ||
Košice | odvodňovanie zar.pozem.kom. 5/2018 | 201802367 | 341180037 | 235.21 | EUR | June 19, 2018 | May 30, 2018 | ||
Košice | stavebná údržba poz.kom. 5/2018 | 201802369 | 341180038 | 127136.4 | EUR | June 19, 2018 | May 30, 2018 |
City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
Trenčín | Mestské komunikácie MČ Sever - stavebné práce, množ.: 1 , jedn. cena: 86 984,8500 EUR, spolu: 86 984,85 EUR | 20200359 | 86984.85 | EUR | May 25, 2020 | May 25, 2020 | |||
Trenčín | AC8 obrus 50/70,II,, množ.: 10 ton, jedn. cena: 63,6000 EUR, spolu: 636,00 EUR | 20200257 | 636.0 | EUR | June 22, 2020 | June 22, 2020 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodatok č. 1 k Zmluve o uskutočnenie prác č.j. 2464/2021/OVaR | 913 | 1 | 1329.22 | EUR | May 19, 2022 | |||
Nitra | Dodatok č. 2 k Zmluve o uskutočnenie prác č.j. 2464/2021/OVaR | 1185 | 2 | June 03, 2022 | |||||
Nitra | MK Pod Zlatým brehom a Kľučovského - Zmluva o dielo | 1922 | 43 | 41700.0 | EUR | October 08, 2021 | |||
Trnava | Cyklochodník Zelenečská - A. Žarnova - Nám. SNP | 1019 | 390293.8 | December 14, 2022 | |||||
Trenčín | Zmluva o dielo | 64 | 345803.29 | February 06, 2023 | |||||
Trnava | Rek. miestnej komunikácie Hajdóczyho ulice | 1263 | 1376047.26 | November 10, 2021 | |||||
Trnava | Rek. miestnej komunikácie Hajdóczyho ulice | 1030 | 1940837.22 | December 15, 2022 |