Total published 4973458 contracts

Supplier:

Contract name:

Supplier CRN:

Price in € with VAT:

from

to

Published:

Department:

Owner:

Contract number:

Owner CRN:

Dodatok č. 1 k ZoD 359/6300/2022

Supplement Identification

Appendix Number: Dodatok č. 1
Customer: Slovenská správa ciest, Bratislava
Supplier: Doprastav, a.s.GR
Appendix title: Dodatok č. 1 k ZoD 359/6300/2022
Note:

Date

Date of signature: 07.09.2023
Publication date: 08.09.2023 13:10
Effective date: 09.09.2023
Expiration date: unlisted
Amount on the contract: 384 548,44 €

Attachment

Dodatok č. 1 (.pdf, 3.87 MB)

Return back to the contract