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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | ZoD Stavebná údržba pozemných komunikácií 7/2015 | 201503200 | 341150063 | 120454.96 | EUR | September 01, 2015 | July 30, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 8/2015 | 201503615 | 341150073 | 151107.67 | EUR | October 11, 2015 | August 30, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 8/2015 | 201503615 | 341150073 | 151107.67 | EUR | October 11, 2015 | August 30, 2015 | ||
Košice | ZoD - stavebná údržba pozemných komunikácií 8/2015 | 201503615 | 341150073 | 151107.67 | EUR | October 11, 2015 | August 30, 2015 | ||
Košice | ZoD - Obnova kúpaliska | 201503980 | 201150089 | 78578.64 | EUR | October 20, 2015 | September 29, 2015 | ||
Košice | ZoD - Obnova kúpaliska | 201503980 | 201150089 | 78578.64 | EUR | October 20, 2015 | September 29, 2015 | ||
Košice | ZoD - Obnova kúpaliska | 201503980 | 201150089 | 78578.64 | EUR | October 20, 2015 | September 29, 2015 | ||
Košice | Stav.práce ZoD 48/2014-CS | 201504140 | 341150099 | 208251.73 | EUR | November 08, 2015 | September 29, 2015 | ||
Košice | Stav.práce ZoD 48/2014-CS | 201504140 | 341150099 | 208251.73 | EUR | November 08, 2015 | September 29, 2015 | ||
Košice | Stav.práce ZoD 48/2014-CS | 201504140 | 341150099 | 208251.73 | EUR | November 08, 2015 | September 29, 2015 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Dodatok č. 3 k Zmluve o dielo | 1019 | 82224.64 | June 08, 2023 | June 09, 2023 | ||||
Trnava | Cyklochodník Zelenečská - A. Žarnova - Nám. SNP | 1019 | 390293.8 | December 14, 2022 | |||||
Trenčín | Dodatok č.1 k Zmluve o dielo 14/2021/08431 | 1018 | 10453.8 | July 30, 2021 | July 31, 2021 | ||||
Trenčín | Dodatok č. 1 k Zmluve o dielo č. 27/2021/08431 | 1016 | 9482.98 | July 30, 2021 | July 31, 2021 | ||||
Trenčín | Zmluva o dielo č. 36/2020/08431 | 1013 | 80379.35 | August 11, 2020 | November 06, 2020 | ||||
Žilina | Dodatok č. 1 k Z,mluve o dielo č. 516/2020 "Revitalizácia verejného priestoru vnútrobloku ul. Fatranská, Žilina-Vlčince" - naviac a menej práce | 1 | 12938.74 | EUR | December 14, 2021 |