LT development s. r. o.
Subject uniq ID: 47330481
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | stavebné práce - parkovacie miesta + komunikácia - 3139/2023 | 2023025 | 68000.0 | EUR | December 21, 2023 | ||||
| Nitra | stavebné práce - parkovisko - 1743/2022 | 2022028 | 78000.0 | EUR | December 21, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Zmluva o dielo - Parkovisko Na Hôrke 31-35 | 1743 | 52 | 93600.0 | EUR | August 30, 2022 | |||
| Nitra | Zmluva o dielo - Úprava autobusových zastávok a prechod pre chodcov na ceste II/562 - Cabajská ul. Nitra | 1127 | 18 | 28800.29 | EUR | April 18, 2023 | |||
| Nitra | Dohoda o ukončení Zmluvy o dielo, č.j. 1127/2023OVaR Úprava autobusových zastávok a prechod pre chodcov na ceste II/562 Cabajská ul. Nitra | 3047 | 43 | October 31, 2023 | |||||
| Nitra | Zmluva o dielo - Parkovacie miesta + Komunikácia Wilsonovo nábrežie 2-4 | 3139 | 45 | 81600.0 | EUR | November 13, 2023 | |||
| Žilina | No name | 448 | 159600.0 | EUR | May 17, 2024 | ||||
| Trenčín | Zmluva o dielo | 976 | 40800.0 | June 13, 2024 | June 14, 2024 | ||||
| Trenčín | Zmluva o dielo | 1024 | 74400.0 | June 20, 2024 | June 21, 2024 | ||||
| Trenčín | Dodatok č. 1 k Zmluve o dielo | 1337 | 1935.17 | July 26, 2024 | July 27, 2024 |