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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.komunikácií 6/2018 | 201802778 | 341180054 | 107696.74 | 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 | Odvodň.zar. poz.komunikácií 6/2018 | 201802777 | 341180053 | 8721.47 | 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 | 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 | 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 | Internal order number | arrow_downward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Objednávame si u Vás povodňové záchranné práce počas povodňovej aktivity III.Stupňa zo dňa 17.5.2014 v meste Košice na čistenie verejných priestranstiev a komunikácii, rygolov od nánosov a naplavenínTermín : IhneďFakturovať len podľa skutočne vykonaných prác | O10307140334 | 8000.0 | EUR | May 21, 2014 | May 19, 2014 | |||
Malacky | Objednávame si u vás podľa cenovej ponuky rekonštrukcia asfaltového povrchu na Bernolákovej ulici, množ.: 1 , jedn. cena: 21 850,5700 EUR, spolu: 21 850,57 EUR | 20210175 | 21850.57 | EUR | April 23, 2021 | April 23, 2021 | |||
Nitra | MK Kráľovská cesta Nitra, množ.: 1 , jedn. cena: 825,1200 EUR, spolu: 825,12 EUR | 20211174 | 825.12 | EUR | July 13, 2021 | July 13, 2021 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward 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 |