Total published 5077629 contracts

Supplier:

Contract name:

Supplier CRN:

Price in € with VAT:

from

to

Published:

Department:

Owner:

Contract number:

Owner CRN:

Dodatok č.1 k zmluve 1593/1220/2021

Supplement Identification

Appendix Number: Dodatok č.1
Customer: Slovenská správa ciest, Bratislava
Supplier: Doprastav, a.s. BratislavaGR
Appendix title: Dodatok č.1 k zmluve 1593/1220/2021
Note:

Date

Date of signature:
Publication date: 08.09.2023 14:05
Effective date: 09.09.2023
Expiration date: unlisted
Amount on the contract: 55 421,36 €

Attachment

Dodatok č.2 (.pdf, 2.11 MB)

Return back to the contract