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Jaslovské Bohunice

Country: Slovakia/ County: Trnavský kraj/ District: Trnava

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Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
elektr.01 Ekodvor ZSE Energia, a.s. 22/2011 27.0 January 31, 2011 January 31, 2011
vyúčtov.elektr.2010 MAGNA ENERGIA a.s. 34/2011 231.0 January 31, 2011 January 31, 2011
vyúčtov.elektr.2010 MAGNA ENERGIA a.s. 33/2011 16145.0 January 31, 2011 January 31, 2011
aktualiz.Cenkros Kros a.s. 31/2011 590.0 January 31, 2011 January 31, 2011
Plyn KD 1/11 Slovenský plynárenský priemysel, a.s. 1/2011 451.0 January 31, 2011 January 31, 2011
zál.elektr.01 obec MAGNA ENERGIA a.s. 13/2011 6769.0 January 31, 2011 January 31, 2011
admin.náklady-projekt Ekodvor Združenie-Regionálna rozvoj.agentúra TK 25/2011 1140.0 January 31, 2011 January 31, 2011
mobil ČS Orange Slovensko, a.s. 41/2011 3.0 January 31, 2011 January 31, 2011
mobil OHZ Orange Slovensko, a.s. 40/2011 8.0 January 31, 2011 January 31, 2011
čistiace prostriedky Tatrachema - výrobné družstvo Trnava 30/2011 340.0 January 31, 2011 January 31, 2011
Name Contractor Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Naviac práce - Modernizácia vnútorných priestorov ZŠ INCOM, spol. s r.o. 7/1800367 4963.0 October 23, 2018 October 23, 2018
Naviac práce pre dodávku a montáž sádrokartónových podhľadov - ZŠ INCOM, spol. s r.o. 7/1800352 7124.0 October 11, 2018 October 11, 2018
Realizácia nadlimitnej zákazky - odpady PROCESS MANAGEMENT, s.r.o. 13/2400017 14400.0 January 17, 2024 January 17, 2024
Vybavenie pre hasičov SORB XT s.r.o. 10/2100320 199.0 September 02, 2021 September 02, 2021
Priestory Spoločenského domu - rok 2013 Poradca podnikateľa s.r.o.Žilina OcU-2013/00104-00132 9500.0 January 11, 2013 January 11, 2013
Vyhotovenie kazetového podhľadu v Ubytovni INCOM, spol. s r.o. 7/1800050 4952.0 March 15, 2018 March 15, 2018
Vyhotovenie kazetového podhľadu v objekte Ubytovne INCOM, spol. s r.o. 7/1800036 1904.0 February 19, 2018 February 19, 2018
Vypracovanie zmien a doplnkov ÚPO 5/2017 a 6/2017 Ing. arch. Peter Odnoga 6/1700367 6480.0 November 27, 2017 November 27, 2017
Vyhotovenie kazetového podhľadu - Ubytovňa INCOM, spol. s r.o. 6/1700366 2162.0 November 27, 2017 November 27, 2017
Farebné svietiace LED balóny 191 ks, lampión biely 5 sada FP Interier, s.r.o. 12/2300382 327.0 October 26, 2023 October 26, 2023
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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