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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
obsluha plyn. kotolni - Kopčianska 86 - 88 - 5/2012 Veolia Energia Slovensko, a. s. 1120003014 180.0 EUR July 16, 2012 May 17, 2012
upratovanie spol. priestorov - H. Meličkovej 11 - 5/2012 Štefan Semančo 1120003413 431.52 EUR July 16, 2012 June 06, 2012
upratovanie obyt. domu Kopčianska 88 - 5/2012 Sandra Ficuová 1120003292 149.37 EUR July 16, 2012 June 04, 2012
Kopčianska 86 upratovanie 2/2012 Sandra Ficuová 1120001073 149.37 EUR July 16, 2012 March 02, 2012
Kopčianska 88 upratovanie 2/2012 Sandra Ficuová 1120001074 149.37 EUR July 16, 2012 March 02, 2012
Zrážková voda Hradská 6/12 Bratislavská vodárenská spoločnosť, a.s. 37904786 612108171 35.76 EUR July 16, 2012
Zrážková voda Kotva 6/12 Bratislavská vodárenská spoločnosť, a.s. 37904797 612107704 253.56 EUR July 16, 2012
OST 981- 7/2012 Bratislavská teplárenská, a.s. 37909169 2120000549 82.65 EUR July 16, 2012
OST 990- 7/2012 Bratislavská teplárenská, a.s. 37909172 2120000548 82.65 EUR July 16, 2012
OST 977- 7/2012 Bratislavská teplárenská, a.s. 37909173 2120000547 85.97 EUR July 16, 2012
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
značka "nebezpečie pošmyku"-stojan DP Kontrol s.r.o. OTS1100024 108.0 EUR January 17, 2011 January 17, 2011
Publikácia "Čo má vedieť mzdová účtovníčka" AJFA+AVIS s.r.o OTS1100040 48.0 EUR January 17, 2011 January 17, 2011
Oprava PC GRAITEC SK s.r.o. OTS1100049 400.0 EUR January 17, 2011 January 17, 2011
objednávka znaleckého posudku Facebook Ireland Limited OTS1100052 200.0 EUR January 17, 2011 January 17, 2011
Odvoz a likvidácia odpadu (hnoja) v objekte Jazdeckej polície MsP Marius Pedersen, a.s. OTS1100041 2300.0 EUR January 17, 2011 January 17, 2011
montáž audiotechniky a ich obsluha V-AKTUAL s.r.o. OTS1100042 180.0 EUR January 17, 2011 January 17, 2011
objednávka znaleckého posudku Facebook Ireland Limited OTS1100054 220.0 EUR January 17, 2011 January 17, 2011
objednávka znaleckého posudku na pozemok Facebook Ireland Limited OTS1100050 200.0 EUR January 17, 2011 January 17, 2011
služby brigádnikov na pomocné kancelárske práce agentúra brigádnici.sk, spol. s r.o. OTS1100022 2419.2 EUR January 14, 2011 January 14, 2011
tlač poštových poukážok ŠEVT a.s. OTS1100021 180.0 EUR January 14, 2011 January 14, 2011
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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