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Bratislava

Country: Slovakia/ County: Bratislavský kraj/ District: Bratislava

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Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Zrážky - 1.7.-31.12.2010 - Ventúrska 4 Bratislavská vodárenská spoločnosť, a.s. 1100010388 84.89 EUR January 14, 2011 January 10, 2011
Upratovanie - Kopčianska 86 - 12/2010 Sandra Ficuová 1100010217 149.37 EUR January 14, 2011 December 31, 2010
Odplata mandat. - Batkova - 1/2011 DUSPAMA, spol. s r.o. 28753837 51001 39.83 EUR January 14, 2011
Dobropis - Tomnánkova 5-7 Bratislavská teplárenská, a.s. 1100010283 -630.84 EUR January 14, 2011 January 03, 2011
Mesačné poplatky, nehlasové služby - 12/2010 Slovak Telekom, a.s. 1100010379 86.81 EUR January 14, 2011 January 10, 2011
Výťahy - 12/2010 - Budyšínska 1 Schindler výťahy a eskalátory a.s. 1100010397 124.16 EUR January 14, 2011 January 10, 2011
Vypracovanie znaleckého posudku Ing. Igor Kropáč 1100010502 250.0 EUR January 14, 2011 January 12, 2011
Nedoplatok za el.energiu - 1-12/2010 - Rezedova 3 ZSE Energia, a.s. 1100010386 1551.84 EUR January 14, 2011 January 10, 2011
Nedoplatok za el.energiu - 01.01.-31.12.2010 - Tománkova 5 ZSE Energia, a.s. 1100010278 73.14 EUR January 14, 2011 January 03, 2011
Krízové centrum - rekonštrukcia a modernizácia objektu v hlavnom meste SR Bratislava - vykonané práce za mesiac október 2010 EUBIRAC a.s. 1100009196 167871.3 EUR January 14, 2011 November 23, 2010
arrow_upward Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Časť ortofotomapy 2021 v rozlíšení 5 cm /pixel, ktorá bude slúžiť ako podklad pre projektanta, ktorý dodá POD pre parkovaciu politiku. Eurosense s.r.o. OTS2103268 399.6 EUR September 07, 2021 September 07, 2021
catering VELVYSLANECTVO SR MOSKVA OTS1202396 1250.0 EUR October 26, 2012 October 26, 2012
catering Tomko Patrik OTS1102326 220.0 EUR October 28, 2011 October 28, 2011
catering Univerzita Hradec Králové OTS2203992 98.0 EUR September 12, 2022 September 12, 2022
catering JUFA, s.r.o. OTS2201789 60.0 EUR April 27, 2022 April 27, 2022
catering Soupa, s.r.o. OTS1903018 1195.99 EUR August 07, 2019 August 07, 2019
catering TOO GOOD PROJECTS s.r.o. OTS1902771 124.9 EUR August 28, 2019 August 28, 2019
catering Pressburg production OTS1102473 400.0 EUR November 09, 2011 November 09, 2011
catering RETAN, s.r.o. OTS2201277 507.72 EUR March 23, 2022 March 23, 2022
catering Harmónia - Reality s.r.o. OTS1102324 540.0 EUR October 27, 2011 October 27, 2011
Name Contracting party arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Vrátne poháre - Vianočný hlavný trh 2021 CupSystem s.r. o. MAGTS2100223 1000.0 EUR September 28, 2021
BVS - cisterna - Magistrátny deň Bratislavská vodárenská spoločnosť, a.s. MAGTS2100226 565.93 EUR September 24, 2021
PD a dozor Zastávky MHD Panónska cesta, Kopčianska v MČ Petržalka DAQE MAGTS2100228 34404.0 EUR September 24, 2021
PD Park + Ride Púchovská v MČ Rača Basler&Hofmann MAGTS2100233 11371.2 EUR September 24, 2021
Zmluva o pripojení ZSE - pre stavebné povolenie Zberný dvor MČ Dúbravka Západoslovenská distribučná, a.s. MAGTS2100235 528.44 EUR September 29, 2021
nájom nebytových priestorov Mestská časť Bratislava - Rača MAGTS2100252 1624.5 EUR October 04, 2021
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