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 |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Modernizácia ZŠ Kežmarská | 201203975 | 207120001 | 125555.48 | EUR | October 24, 2012 | September 29, 2012 | ||
| Košice | ZoD - Stavebné práce - Ulička remesiel | 201204078 | 301120174 | 208752.24 | EUR | October 24, 2012 | September 29, 2012 | ||
| Košice | Modernizácia ZŠ Kežmarská | 201203975 | 207120001 | 125555.48 | EUR | October 24, 2012 | September 29, 2012 | ||
| Košice | ZoD - stavebná údržba pozemných komunikácií 8/2012 | 201203804 | 301120160 | 158089.48 | EUR | October 24, 2012 | August 30, 2012 | ||
| Košice | ZoD - Stavebné práce - Ulička remesiel | 201204078 | 301120174 | 208752.24 | EUR | October 24, 2012 | September 29, 2012 | ||
| Košice | ZoD - stavebná údržba pozemných komunikácií 8/2012 | 201203804 | 301120160 | 158089.48 | EUR | October 24, 2012 | August 30, 2012 | ||
| Košice | ZoD - stavebná údržba pozemných komunikácií 8/2012 | 201203804 | 301120160 | 158089.48 | EUR | October 24, 2012 | August 30, 2012 | ||
| Košice | ZoD - Stavebné práce - Ulička remesiel | 201204078 | 301120174 | 208752.24 | EUR | October 24, 2012 | September 29, 2012 | ||
| Košice | Modernizácia ZŠ Kežmarská | 201203975 | 207120001 | 125555.48 | EUR | October 24, 2012 | September 29, 2012 | ||
| Košice | Modernizácia ZŠ Kežm. | 201203485 | 201120033 | 1642.16 | EUR | September 25, 2012 | August 30, 2012 |
| City | Name | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | Rekonštrukcia miestnej komunikácie Zelený kríčok | 92 | 2578039.67 | March 06, 2023 | |||||
| Trenčín | Zmluva o dielo č. ZoD 70/2024/08431 | 936 | 309540.0 | June 07, 2024 | June 08, 2024 | ||||
| Trenčín | Dodatok č. 1 k Zmluve o dielo č. 11/2021/08431 | 945 | 16212.98 | July 19, 2021 | July 20, 2021 | ||||
| Trenčín | Zmluva o dielo | 992 | 227400.0 | July 15, 2022 | July 16, 2022 | ||||
| Trenčín | Dodatok č. 1 k Zmluve o dielo | 995 | 18202.16 | July 15, 2022 | July 16, 2022 | ||||
| Bratislava | rekonštrukcia združených chodníkov a cyklochodníkov | MAGSP2100013 | 120247.8 | EUR | April 25, 2021 | ||||
| Bratislava | rekonštrukcie združených chodníkov a cyklochodníkov | MAGSP2100014 | 234028.67 | EUR | April 25, 2021 |