Inžinierske stavby 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 | 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 | 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 | 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 | ||
| 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 | odvodňovanie zar.pozem.kom. 5/2018 | 201802367 | 341180037 | 235.21 | EUR | June 19, 2018 | May 30, 2018 |
| City | arrow_downward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | asfaltová zmes AC8 obrus 50/70,II,, množ.: 5 ton, jedn. cena: 76,8000 EUR, spolu: 384,00 EUR | 20210658 | 384.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| Trenčín | AC8 obrus 50/70,II,, množ.: 10 ton, jedn. cena: 63,6000 EUR, spolu: 636,00 EUR | 20200257 | 636.0 | EUR | June 22, 2020 | June 22, 2020 | |||
| Trenčín | AC8 obrus 50/70,II,, množ.: ,02 ton, jedn. cena: 63,6000 EUR, spolu: 1,27 EUR | 20200538 | 1.27 | EUR | November 10, 2020 | October 20, 2020 |
| City | Name | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 |