Total published 4981107 contracts

Supplier:

Contract name:

Supplier CRN:

Price in € with VAT:

from

to

Published:

Department:

Owner:

Contract number:

Owner CRN:

Dodatok č. 2 k ZoD 345/6300/2022

Supplement Identification

Appendix Number: Dodatok č. 2
Customer: Slovenská správa ciest
Supplier: EUROVIA SK, a. s.
Appendix title: Dodatok č. 2 k ZoD 345/6300/2022
Note:

Date

Date of signature: 18.09.2023
Publication date: 21.09.2023 10:05
Effective date: 22.09.2023
Expiration date: unlisted
Amount on the contract: 6 575,23 €

Attachment

Dodatok č. 2 (.pdf, 568.96 kB)

Return back to the contract