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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava a údržba pozemných komunikácií 2/2011 | 201100768 | 301110012 | 10552.12 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Stavebné práce za 1/2011 | 201100404 | 301110008 | 5765.17 | EUR | March 06, 2011 | January 30, 2011 | ||
Košice | Stavebné práce za 1/2011 | 201100404 | 301110008 | 5765.17 | EUR | March 06, 2011 | January 30, 2011 | ||
Košice | Stavebné práce za 1/2011 | 201100404 | 301110008 | 5765.17 | EUR | March 06, 2011 | January 30, 2011 | ||
Levoča | UDS-214 na povodňové záchranné práce po povodni v júni 2010 Položky: UDS-214 na povodňové záchranné práce po povodni v júni 2010, 1.000000 ks, Suma položky 1949.46 Eur, | 1161/2010 | 0305100188 | 1949.46 | EUR | June 14, 2010 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dielo č. 77/2020/08431 | 1175 | 152679.88 | September 10, 2020 | September 11, 2020 | ||||
Trenčín | Zmluva o dielo | 1400 | 77147.57 | October 13, 2022 | October 14, 2022 | ||||
Trenčín | Dodatok č. 1 k Zmluve o dielo č. 70/2020/08431 | 1530 | 0.0 | December 15, 2020 | December 16, 2020 | ||||
Trenčín | Zmluva o dielo č. 187/2021/08431 | 1328 | 61554.84 | October 22, 2021 | October 23, 2021 | ||||
Trenčín | Dodatok č. 1 k Zmluve o dielo | 1882 | 5622.31 | September 29, 2023 | September 30, 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 |