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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 | 201203144 | 201120027 | 99554.23 | EUR | August 19, 2012 | July 30, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203042 | 201120025 | 69849.04 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203040 | 201120026 | 530.82 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203040 | 201120026 | 530.82 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203042 | 201120025 | 69849.04 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Dobropis k faktúre č.0301120076 | 201203010 | 300120005 | -8140.5 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203040 | 201120026 | 530.82 | EUR | August 12, 2012 | June 29, 2012 | ||
Košice | Modernizácia ZŠ Kežm. | 201203042 | 201120025 | 69849.04 | EUR | August 12, 2012 | June 29, 2012 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
Košice | Na základe rámcovej dohody ev. č. 2020002014 Stavebné úpravy chodníkov v MČ Košice - Staré mesto objednávamesi u Vás stavebné úpravy chodníkov podľa špecifikácie uvedenej v prílohe.Fakturácia na základe skutočne vykonaného rozsahu plnenia. | O50100200137 | 74678.88 | EUR | December 01, 2020 | November 30, 2020 | |||
Nitra | vykonanie kontrolných skúšok ul. Vysoká, Kultúrna, Narcisová, cyklotrasa Nitra - Dražovce, množ.: 1 , jedn. cena: 506,1000 EUR, spolu: 506,10 EUR | 20221361 | 506.1 | EUR | July 26, 2022 | July 26, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dielo | 2143 | 90626.48 | October 30, 2023 | November 01, 2023 | ||||
Trenčín | Dodatok č. 1 k Zmluve o dielo | 2437 | 2267.28 | December 07, 2023 | December 08, 2023 | ||||
Trenčín | Dodatok č. 1 k Zmluve o dielo | 2479 | 24560.06 | December 13, 2023 | December 14, 2023 | ||||
Trnava | ZoD Spoločná cestička pre chodcov a cyklistov Bratislavská ulica(od Strojárenskej po kataster obce Hrnčiarovce nad Parnou) | 363 | 408943.62 | June 05, 2024 | |||||
Trenčín | Zmluva o dielo č. ZoD 70/2024/08431 | 936 | 309540.0 | June 07, 2024 | June 08, 2024 | ||||
Trenčín | Zmluva o dielo č. ZoD 96/2024/08431 | 1198 | 317908.42 | July 11, 2024 | July 12, 2024 | ||||
Trenčín | Zmluva o dielo | 1370 | 102132.24 | August 02, 2024 | August 03, 2024 |