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City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Práce v zmysle dodatku MASP20000 | OSP2100609 | 13698.0 | EUR | September 21, 2021 | September 21, 2021 | |||
Bratislava | Práce v zmysle zmluvy MAGSP2000013. | OSP2100607 | 15825.6 | EUR | August 06, 2021 | August 06, 2021 | |||
Bratislava | MAGSP2100016 | OSP2100259 | 333905.69 | EUR | May 18, 2021 | May 18, 2021 | |||
Bratislava | práce v zmysle zmluvy MASP 2000017 | OSP2000536 | 14768.16 | EUR | August 25, 2020 | August 25, 2020 | |||
Bratislava | Práce v zmysle zmluvy MAGSP1900013 zo dňa 7.10.2019 | OTS1903951 | 98832.54 | EUR | December 03, 2019 | December 03, 2019 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Práce v zmysle príloh. | MAGSP1900022 | 9876.0 | EUR | February 11, 2020 | ||||
Bratislava | Práce v zmysle príloh. | MAGSP1900013 | 98832.54 | EUR | February 11, 2020 | ||||
Bratislava | Revitalizácia parčíka Husova | MAGSP2000013 | 121128.47 | EUR | July 22, 2020 | ||||
Bratislava | Realizácia hmlovej fontány. | MAGSP2000017 | 14768.16 | EUR | August 27, 2020 | ||||
Bratislava | Práce nad rámec VO Husova | MAGSP2000018 | 13698.0 | EUR | January 11, 2021 | ||||
Bratislava | Mestksý park v Karlovej Vsi - práce v zmysle zmluvy | MAGSP2100016 | 333905.69 | EUR | April 29, 2021 |