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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
Nedoplatok za el.energiu - 01.01.-31.12.2010 - Česká 4 ZSE Energia, a.s. 1100010280 5910.92 EUR January 14, 2011 January 03, 2011
Nedoplatok za el.energiu - 01.01.-31.12.2010 - H.Meličkovej ZSE Energia, a.s. 1100010281 52.65 EUR January 14, 2011 January 03, 2011
Dobropis - H.Meličkovej 11 Bratislavská teplárenská, a.s. 1100010284 -826.56 EUR January 14, 2011 January 03, 2011
Nedoplatok za el.energiu - Pastierska 2 - 1.1.- 31.12.2010 ZSE Energia, a.s. 1100010229 88.49 EUR January 14, 2011 January 03, 2011
Nedoplatok za el.energiu - Ventúrska 4 - 1.1.- 31.12.2010 ZSE Energia, a.s. 1100010233 79.87 EUR January 14, 2011 January 03, 2011
Nedoplatok za el.energiu - 1-12/2010 - Budyšínska 1 ZSE Energia, a.s. 1100010384 254.68 EUR January 14, 2011 January 10, 2011
Nedoplatok za el.energiu -1-12/2010 - Rezedova 3 ZSE Energia, a.s. 1100010385 2.82 EUR January 14, 2011 January 10, 2011
Nedoplatok za el.energiu - 6.4.-31.12.2010 - Odborárske nám.4 ZSE Energia, a.s. 1100010273 748.86 EUR January 14, 2011 January 03, 2011
Nedoplatok za el.energiu - 1.1.-31.12.2010 - H.Meličkovej 11 ZSE Energia, a.s. 1100010274 109.24 EUR January 14, 2011 January 03, 2011
Práce prevedené v rajóne Bratislava - 1.12.-15.12.2010 A.R.K. technické služby, s. r. o. 1100010265 27146.15 EUR January 14, 2011 January 03, 2011
Name Contractor Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
TASR Pro aplikácia 09/2019 Tlač.agentúra SR OTS1903132 36.0 EUR August 21, 2019 August 21, 2019
Posudzovanie rizík a problematika OPP v podnikovej oraxi pre zamestanca ref. BOZP /1x/; 19.9.2019; BE - SOFT; Bratislava, suma: 36,00 EUR s DPH. BE- soft, a.s. OTS1903156 36.0 EUR August 23, 2019 August 23, 2019
Online seminár: Stravovanie zamestnancov od mesiaca apríl resp. máj 2022 v príkladoch; 24.3.2022; BA; 1x OVS; EDOS-SMART s.r.o.; celková cena 84 EUR Bittner print, s.r.o. OTS2203106 36.0 EUR June 28, 2022 June 28, 2022
tlač vizitiek - Košťal Bittner print, s.r.o. OTS1903359 36.0 EUR September 16, 2019 September 16, 2019
TASR Pro aplikácia 10/2019 Tlač.agentúra SR OTS1903463 36.0 EUR September 26, 2019 September 26, 2019
TASR Pro 11/2019 Tlač.agentúra SR OTS1903808 36.0 EUR October 22, 2019 October 22, 2019
TASR Pro 12/2019 Tlač.agentúra SR OTS1903809 36.0 EUR October 22, 2019 October 22, 2019
Školenie - zákonník práce, doplatenie DPH - 36,00 EUR Poradca podnikateľa, spol. s.r.o. OTS1904565 36.0 EUR December 30, 2019 December 30, 2019
Objednávam si u Vás 1x pečiatka na meno , 1x pečiatka modrá Hl. mesto -4- PRINTSHOP - BUSINESSLINE s.r.o. OTS2101419 36.0 EUR April 16, 2021 April 16, 2021
plagáty - ukončenie projektu BMK Bittner print, s.r.o. OTS2102505 36.0 EUR June 24, 2021 June 24, 2021
arrow_upward Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
ZOP FCC 2018/2019 FCC Bratislava s.r.o. MAGTS1800134 3886768.54 EUR December 04, 2018
ZOS pri realizácii stavby úprava cesty k.ú. Lamač a ZB Bory, a. s. MAGTS1400064 1.2 EUR July 31, 2014
ZoS s MČ Petržalka - pečnianska Mestská časť Bratislava - Petržalka MAGTS2000205 80000.0 EUR December 21, 2020
z rámcovej dohody MAGTS 2000029 Ing. Eugen Guldan, PhD. - Guldan Architects MAGTS2000079 1620.0 EUR July 02, 2020
Zverejnená: 3.10.3016 Kooperatíva poisťovňa a.s., Vienna Insurance Group MAGTS1600217 329.92 EUR October 11, 2016
Zvýšenie dostupnosti GIS, ESBS Vision IT Solutions, a. s. MAGTS1700256 219990.0 EUR December 22, 2017
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