COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701
Trnava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | stavebné práce: stavba "Oprava výtlkov miestnych komunikácií" | 20240906 | 27921.6 | EUR | May 13, 2024 | ||||
| Malacky | stavebné práce: stavba "Rekonštrukcia komunikácie Martina Benku" | 20240981 | 215799.82 | EUR | May 23, 2024 | ||||
| Malacky | stavebné práce: stavba "Rekonštrukcia komunikácie Martina Benku" | 20241011 | 119668.45 | EUR | May 29, 2024 | ||||
| Malacky | stavebné práce: stavba "Oprava výtlkov miestnych komunikácií" | 20241111 | 45124.8 | EUR | June 10, 2024 | ||||
| Malacky | stavebné práce: stavba "Oprava výtlkov miestnych komunikácií" | 20241301 | 5658.24 | EUR | July 04, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o dielo | 1400 | 77147.57 | October 13, 2022 | October 14, 2022 | ||||
| Trenčín | Zmluva o dielo č. 36/2020/08431 | 1013 | 80379.35 | August 11, 2020 | November 06, 2020 | ||||
| Trenčín | Zmluva o dielo č. 11/2020/08431 | 344 | 77193.68 | May 05, 2021 | May 06, 2021 | ||||
| Trenčín | Zmluva o dielo | 377 | 216000.0 | April 28, 2022 | March 29, 2022 | ||||
| Trenčín | Zmluva o dielo č. 168/2021/08431 | 1292 | 199000.0 | October 19, 2021 | October 20, 2021 | ||||
| Trenčín | Zmluva o dielo č. ZoD 81/2022/08431 | 433 | 338400.0 | May 03, 2022 | May 04, 2022 | ||||
| Trnava | Rek. miestnej komunikácie Hajdóczyho ulice | 1030 | 1940837.22 | December 15, 2022 |