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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | staveb.údržba pozem.kom. 4/2019 | 201902003 | 341190017 | 126276.58 | EUR | June 06, 2019 | April 29, 2019 | ||
Košice | staveb.údržba pozem.kom. 4/2019 | 201902003 | 341190017 | 126276.58 | EUR | June 06, 2019 | April 29, 2019 | ||
Košice | staveb.údržba pozem.kom. 4/2019 | 201902003 | 341190017 | 126276.58 | EUR | June 06, 2019 | April 29, 2019 | ||
Košice | Stavebná údržba poz.komun. 3/2019 | 201901467 | 341190009 | 23604.19 | EUR | May 05, 2019 | March 30, 2019 | ||
Košice | Stavebná údržba poz.komun. 3/2019 | 201901467 | 341190009 | 23604.19 | EUR | May 05, 2019 | March 30, 2019 | ||
Košice | Stavebná údržba poz.komun. 3/2019 | 201901467 | 341190009 | 23604.19 | EUR | May 05, 2019 | March 30, 2019 | ||
Košice | Stavebná údržba pozemných komun. 2/2019 | 201900843 | 341190005 | 2624.37 | EUR | March 18, 2019 | February 27, 2019 | ||
Košice | Stavebná údržba pozemných komun. 2/2019 | 201900843 | 341190005 | 2624.37 | EUR | March 18, 2019 | February 27, 2019 | ||
Košice | Stavebná údržba pozemných komun. 2/2019 | 201900843 | 341190005 | 2624.37 | EUR | March 18, 2019 | February 27, 2019 | ||
Košice | Stavebná údržba poz.komun. 12/2018 | 201805359 | 341180172 | 15134.0 | EUR | January 14, 2019 | December 19, 2018 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Dodatok č. 1 k Zmluve o dielo č. 70/2020/08431 | 1530 | 0.0 | December 15, 2020 | December 16, 2020 | ||||
Trenčín | Dodatok č. 1 k Zmluve o dielo č. 39/2020/08431 | 1522 | 0.0 | December 10, 2020 | December 11, 2020 | ||||
Trenčín | Zmluva o dielo č. 81/2020/08431 | 1243 | 62711.26 | September 24, 2020 | September 25, 2020 | ||||
Trenčín | Zmluva o dielo č. 63/2020/08431 | 1104 | 162899.93 | August 28, 2020 | August 29, 2020 | ||||
Žilina | Dodatok č. 1 k Z,mluve o dielo č. 516/2020 "Revitalizácia verejného priestoru vnútrobloku ul. Fatranská, Žilina-Vlčince" - naviac a menej práce | 1 | 12938.74 | EUR | December 14, 2021 | ||||
Žilina | "Revitalizácia verejného priestoru vnútrobloku ul. Fatranská, Žilina-Vlčince" | 516 | 341876.29 | EUR | November 03, 2020 |