Total published 5086853 contracts

Supplier:

Contract name:

Supplier CRN:

Price in € with VAT:

from

to

Published:

Department:

Owner:

Contract number:

Owner CRN:

Dodatok č.2 k zmluve 1591/6131/2021

Supplement Identification

Appendix Number: Dodatok č.2
Customer: Slovenská správa ciest, Bratislava
Supplier: Doprastav, a.s. BratislavaGR
Appendix title: Dodatok č.2 k zmluve 1591/6131/2021
Note:

Date

Date of signature:
Publication date: 08.09.2023 14:14
Effective date: 09.09.2023
Expiration date: unlisted
Amount on the contract: 78 093,17 €

Attachment

Dodatok č.2 (.pdf, 2.12 MB)

Return back to the contract