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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
Bezpečnostné služby - 12/2010 PACTA SECURITY, s.r.o. 1100010378 3659.2 EUR January 17, 2011 January 10, 2011
Nedoplatok za el.energiu - L.Zúbka - 1-12/2010 ZSE Energia, a.s. 1100010368 595.62 EUR January 17, 2011 January 10, 2011
Vykonané stavebné práce - 11/2010 Pittel + Brausewetter s.r.o. 1100009662 1899.1 EUR January 17, 2011 December 10, 2010
Hlasové služby, pravidelné poplatky - 12/2010 Slovak Telekom, a.s. 1100010497 14.36 EUR January 17, 2011 January 12, 2011
Hlasové služby, pravidelné poplatky - 12/2010 Slovak Telekom, a.s. 1100010499 1273.42 EUR January 17, 2011 January 12, 2011
Nedoplatok za el.energiu - 12/2010 - Gorkého 17 ZSE Energia, a.s. 1100010364 162.53 EUR January 17, 2011 January 07, 2011
Hlasové služby, pravidelné poplatky - 12/2010 Slovak Telekom, a.s. 1100010495 69.31 EUR January 17, 2011 January 12, 2011
Paušálna odmena za právn.služby JUDr. Mgr. Anton Chromík, PhD. advokátska kancelária, s. r. o. 1100010486 592.51 EUR January 17, 2011 January 12, 2011
Odborná činnosť na výťahoch- 12/2010 - Agátová Vladimír Marada - MADA 1100010440 72.35 EUR January 17, 2011 January 11, 2011
Prevádzka TEZ - 12/2010 - Laurinská 5 TERMMING, a.s. 1100010376 256.14 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
oprava povrchu vozovky Swietelsky-Slovakia spol. s r.o. OSP1700821 37560.0 EUR November 21, 2017 November 21, 2017
CTL - BKIS Pittel + Brausewetter s.r.o. OSP2200674 37482.24 EUR September 30, 2022 September 30, 2022
Kutlíkova - prepad HOCHTIEF SK s.r.o. OSP1900229 37482.06 EUR July 18, 2019 July 18, 2019
práce v zmysle zmluvy CHEMIX-D, s.r.o. OTS1302052 37400.0 EUR July 04, 2013 July 04, 2013
Vianočná výzdoba Siemens s.r.o. OTS1202473 37337.34 EUR November 09, 2012 November 09, 2012
mostné závery Bajkalská Swietelsky-Slovakia spol. s r.o. OSP1800215 37245.6 EUR May 21, 2018 May 21, 2018
Objednávame u Vás stravné kupóny na mesiac 11/2015 v celkovom počte 10 800 ks, v nominálnej hodnote 3,40 Euro. LE CHEQUE DEJEUNER s.r.o. OTS1502295 37244.36 EUR October 28, 2015 October 28, 2015
výmena vodomerov METRO Bratislava a.s. OTS2204960 37226.04 EUR November 11, 2022 November 11, 2022
zvodidlá Panónska pod mostom Rusovská Športový klub IAMES Bratislava OSP2100880 37219.19 EUR November 18, 2021 November 18, 2021
práce v zmysle zmluvy magts1800040 Ing. Martin Mikulaj - CARNIHERBA OTS2001837 37213.2 EUR August 05, 2020 August 05, 2020
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 KOOPERATIVA 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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