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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
káva TESCO STORES SR, a.s. 28966151 DN1111100177 15.45 EUR January 15, 2011
káva, cukrovinky, nealko TESCO STORES SR, a.s. 28978563 DN1111100195 18.0 EUR January 15, 2011
káva, nealko BILLA s.r.o. 28952131 4116100002 24.05 EUR January 16, 2011
nealkonápoje Lidl Slovenská republika, v.o.s. 28952139 4116100003 8.8 EUR January 16, 2011
Odborná činnosť na výťahoch- Kopčianska 90 LIFTSTAV s.r.o. 1100010441 60.59 EUR January 17, 2011 January 11, 2011
Pohonné hmoty SLOVNAFT, a s. 1100010095 4013.57 EUR January 17, 2011 December 28, 2010
Nedoplatok za el.energiu - Jahodník - 1.1.- 31.12.2010 ZSE Energia, a.s. 1100010232 5.87 EUR January 17, 2011 January 03, 2011
Nedoplatok za el.energiu - 12/2010 - Cesta na Senec ZSE Energia, a.s. 1100010413 140.53 EUR January 17, 2011 January 10, 2011
Nedoplatok za el.energiu - Žižkova 1 - 1.1.-31.12.2010 ZSE Energia, a.s. 1100010338 101.77 EUR January 17, 2011 January 05, 2011
Prevádzka TEZ - 12/2010 - Primac.nám. TERMMING, a.s. 1100010375 728.02 EUR January 17, 2011 January 10, 2011
Name Contractor Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
VDZ HOCHTIEF SK s.r.o. OSP2100490 37884.12 EUR June 25, 2021 June 25, 2021
Ul. Bôrik - úsek Údolná - Hotel Bôrik Pittel + Brausewetter s.r.o. OSP1600050 37880.4 EUR May 18, 2016 May 18, 2016
Projekt "Živé námestie" POTS s.r.o. OTS1902053 37879.05 EUR May 30, 2019 May 30, 2019
Na základe zmluvy č. MAGSP1900002 OBJEDNÁVAME u Vás v zmysle predloženej cenovej ponuky, stavebné práce: Vyspravenie prasklín na komunikáciach, asfaltovou zálievkou. Predpokladane cena prác je cca 31 520.- euro bez DPH HOCHTIEF SK s.r.o. OSP1900619 37824.0 EUR December 17, 2019 December 17, 2019
Vyspravaenie zálievok a trhlín - Janka Alexyho, VU II/505, Lamačská cesta v križ. pri CSS HOCHTIEF SK s.r.o. OSP1900474 37824.0 EUR November 12, 2019 November 12, 2019
oprava povrchu frézovaním Pittel + Brausewetter s.r.o. OSP1100976 37800.0 EUR November 09, 2011 November 09, 2011
dodávka pitnej vody Bratislavská vodárenská spoločnosť, a.s. OTS1700956 37800.0 EUR March 28, 2017 March 28, 2017
Rámcová zmluva Ing. Martin Mikulaj - CARNIHERBA OTS2001117 37611.6 EUR April 06, 2020 April 06, 2020
PD prepady na mostoch Valbek SK, spol. s r.o. OTS1703334 37600.0 EUR November 23, 2017 November 23, 2017
Oprava tschnológie v kolektore,čerpacie stanice,vzduchotechnika,detekcia plynu,odborné prehliadky,sfunkčnenie MaR OSVETLENIE, s.r.o. OTS1502355 37589.09 EUR November 13, 2015 November 13, 2015
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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