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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Odvodň.zar. pozemných komunikácií 4/2018 | 201801954 | 341180027 | 2464.78 | EUR | June 04, 2018 | April 29, 2018 | ||
Košice | Košice Stavebná údržba pozemných komunikácií 4/2018 | 201801953 | 341180028 | 76790.47 | EUR | June 04, 2018 | April 29, 2018 | ||
Košice | Odvodň.zar. pozemných komunikácií 4/2018 | 201801954 | 341180027 | 2464.78 | EUR | June 04, 2018 | April 29, 2018 | ||
Košice | Košice Stavebná údržba pozemných komunikácií 4/2018 | 201801953 | 341180028 | 76790.47 | EUR | June 04, 2018 | April 29, 2018 | ||
Košice | Košice Stavebná údržba pozemných komunikácií 4/2018 | 201801953 | 341180028 | 76790.47 | EUR | June 04, 2018 | April 29, 2018 | ||
Košice | Odvodň.zar. pozemných komunikácií 4/2018 | 201801954 | 341180027 | 2464.78 | EUR | June 04, 2018 | April 29, 2018 | ||
Košice | Stavebná údržba poz.komun. 3/2018 | 201801292 | 341180016 | 12738.96 | EUR | April 17, 2018 | March 30, 2018 | ||
Košice | Stavebná údržba poz.komun. 3/2018 | 201801292 | 341180016 | 12738.96 | EUR | April 17, 2018 | March 30, 2018 | ||
Košice | Stavebná údržba poz.komun. 3/2018 | 201801292 | 341180016 | 12738.96 | EUR | April 17, 2018 | March 30, 2018 | ||
Košice | Stavebná údržba pozemných komunikácií 2/2018 | 201800806 | 341180010 | 3335.19 | EUR | March 21, 2018 | February 27, 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 |
---|---|---|---|---|---|---|---|---|---|
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 |