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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | staveb.údržba pozem.kom. 4/2019 | 201902003 | 341190017 | 126276.58 | EUR | June 06, 2019 | April 29, 2019 | ||
Košice | staveb.údržba pozem.kom. 4/2019 | 201902003 | 341190017 | 126276.58 | EUR | June 06, 2019 | April 29, 2019 | ||
Košice | staveb.údržba pozem.kom. 4/2019 | 201902003 | 341190017 | 126276.58 | EUR | June 06, 2019 | April 29, 2019 | ||
Košice | Stavebná údržba poz.komun. 3/2019 | 201901467 | 341190009 | 23604.19 | EUR | May 05, 2019 | March 30, 2019 | ||
Košice | Stavebná údržba poz.komun. 3/2019 | 201901467 | 341190009 | 23604.19 | EUR | May 05, 2019 | March 30, 2019 | ||
Košice | Stavebná údržba poz.komun. 3/2019 | 201901467 | 341190009 | 23604.19 | EUR | May 05, 2019 | March 30, 2019 | ||
Košice | Stavebná údržba pozemných komun. 2/2019 | 201900843 | 341190005 | 2624.37 | EUR | March 18, 2019 | February 27, 2019 | ||
Košice | Stavebná údržba pozemných komun. 2/2019 | 201900843 | 341190005 | 2624.37 | EUR | March 18, 2019 | February 27, 2019 | ||
Košice | Stavebná údržba pozemných komun. 2/2019 | 201900843 | 341190005 | 2624.37 | EUR | March 18, 2019 | February 27, 2019 | ||
Košice | Stavebná údržba poz.komun. 12/2018 | 201805359 | 341180172 | 15134.0 | EUR | January 14, 2019 | December 19, 2018 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dielo č. 57/2020/08431 | 1026 | 46878.97 | August 13, 2020 | August 14, 2020 | ||||
Trnava | Cyklochodník Zelenečská - A. Žarnova - Nám. SNP | 1019 | 390293.8 | December 14, 2022 | |||||
Trenčín | Dodatok č. 3 k Zmluve o dielo | 1019 | 82224.64 | June 08, 2023 | June 09, 2023 | ||||
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 |