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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 komunikácií 7/2015 | 201503200 | 341150063 | 120454.96 | EUR | September 01, 2015 | July 30, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 8/2015 | 201503615 | 341150073 | 151107.67 | EUR | October 11, 2015 | August 30, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 8/2015 | 201503615 | 341150073 | 151107.67 | EUR | October 11, 2015 | August 30, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 8/2015 | 201503615 | 341150073 | 151107.67 | EUR | October 11, 2015 | August 30, 2015 | ||
Košice | ZoD - Obnova kúpaliska | 201503980 | 201150089 | 78578.64 | EUR | October 20, 2015 | September 29, 2015 | ||
Košice | ZoD - Obnova kúpaliska | 201503980 | 201150089 | 78578.64 | EUR | October 20, 2015 | September 29, 2015 | ||
Košice | ZoD - Obnova kúpaliska | 201503980 | 201150089 | 78578.64 | EUR | October 20, 2015 | September 29, 2015 | ||
Košice | Stav.práce ZoD 48/2014-CS | 201504140 | 341150099 | 208251.73 | EUR | November 08, 2015 | September 29, 2015 | ||
Košice | Stav.práce ZoD 48/2014-CS | 201504140 | 341150099 | 208251.73 | EUR | November 08, 2015 | September 29, 2015 | ||
Košice | Stav.práce ZoD 48/2014-CS | 201504140 | 341150099 | 208251.73 | EUR | November 08, 2015 | September 29, 2015 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dielo č. 8/2021/08431 | 267 | 53346.81 | April 22, 2021 | April 23, 2021 | ||||
Prešov | Dodatok č. 1 k Zmluve o dielo "Komplexná rekonštrukc'a a údržba miestnych komunikácií na území mesta Prešov v roku 2018" | 201801128 | November 29, 2018 | November 30, 2018 | |||||
Poprad | Dodatok č. 2 k Zmluve o dielo č. 15/OV/2020 | 720 | 406525.01 | EUR | September 04, 2020 | ||||
Trnava | Rekonštrukcia miestnej komunikácie Zelený kríčok | 92 | 2578039.67 | March 06, 2023 | |||||
Poprad | Dodatok č. 1 k Zmluve o dielo č. 15/OV/2020 | 592 | 405212.78 | EUR | July 10, 2020 | ||||
Trenčín | Zmluva o dielo č. 63/2020/08431 | 1104 | 162899.93 | August 28, 2020 | August 29, 2020 |