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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
strava dôchodci 01 Poľnohospodárske družstvo Jaslovské Bohunice 37/2016 352.0 February 29, 2016 February 29, 2016
oprava čerpadla ČOV Finta s.r.o 88/2016 600.0 February 29, 2016 February 29, 2016
čistiace prostriedky-ZpS PhDr. Gabriela Spišáková - Majster Papier 61/2016 530.0 February 29, 2016 February 29, 2016
elektr.VO, ŠA Magna Energia a.s. 41/2016 814.0 February 29, 2016 February 29, 2016
servis PC 01 DELTANET s.r.o. 36/2016 283.0 February 29, 2016 February 29, 2016
čistiace prostriedky-ZpS PhDr. Gabriela Spišáková - Majster Papier 62/2016 16.0 February 29, 2016 February 29, 2016
popl.hudob.produk..24.1.16-mašk.ples SOZA - Slovenský ochranný zväz autorský pre práva k hudobným dielam 79/2016 22.0 February 29, 2016 February 29, 2016
vyúčt.elektr.01 Ubytovňa Magna Energia a.s. 65/2016 652.0 February 29, 2016 February 29, 2016
knihy knižnica KYBEROS Group, s.r.o. 94/2016 158.0 February 29, 2016 February 29, 2016
údržba KUBOTA BX2200 Marián Šupa 76/2016 292.0 February 29, 2016 February 29, 2016
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Elektroinštalačné práce na výmeničke areál ubytovne, oprava osvetlenia a výmena led trubíc na policajnej stanici, odpájanie el.inštalácie bezpečnostnej rolety a automatických dverí Milan Brodek BRODEK A SPOL 13/2400270 518.0 June 12, 2024 June 12, 2024
Dodanie a montáž revíznej kanalizačnej šachty splaškovej kanalizácie pre objekt ŠA Termomont Dolná Krupá, s.r.o. 13/2400283 1417.0 June 12, 2024 June 12, 2024
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400280 792.0 June 12, 2024 June 12, 2024
Oprava osvetlenia, výmena LED trubíc v Ubytovni Milan Brodek BRODEK A SPOL 13/2400276 235.0 June 12, 2024 June 12, 2024
Dodávka tabletovej soli 1000 ks do Bohunky VAVROTHERM, s.r.o. 13/2400275 738.0 June 12, 2024 June 12, 2024
Odsatie a vyčistenie dosadzovacej nádrže na ČOv SEZAKO Trnava, s.r.o. 13/2400287 4435.0 June 12, 2024 June 12, 2024
Snímač tachografu - náhradný diel, oprava vadného dielu EMPARK, s.r.o., 13/2400273 157.0 June 12, 2024 June 12, 2024
Služby rozhodcu na akcii Gulášová pohoda 13.7. Marcel Ihnačák 13/2400288 600.0 June 12, 2024 June 12, 2024
Dodanie reflexných samolepiek - 24 ks na prilbu DHZO DIVERSSO s.r.o. 13/2400274 57.0 June 12, 2024 June 12, 2024
Brúsenie nožov a šajby do kuchynského robota Igor Daniel FANNY 13/2400282 204.0 June 12, 2024 June 12, 2024
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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