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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
kontrola EPS Ubytovňa Siemens s.r.o. 447/2024 122.0 June 20, 2024 June 20, 2024
popl.telef. 05 Slovak Telekom, a.s. 448/2024 36.0 June 20, 2024 June 20, 2024
elektr.VO, ŠA,ZV,ČOV,Thaly,byty.KD, amfit. Ubyt. Energie2, a.s. 453/2024 9354.0 June 20, 2024 June 20, 2024
oprava hasiacich prístrojov hasiči HASPOTEX TT, s. r. o. 480/2024 160.0 June 20, 2024 June 20, 2024
servis výťahu HZ OTIS Výťahy s.r.o. 434/2024 48.0 June 20, 2024 June 20, 2024
oprava zábrany, stoličky KOVO RUŽIČKA s.r.o. 442/2024 288.0 June 20, 2024 June 20, 2024
techn.pomoc-prevádzk.ČOV STAVEBKO s.r.o. 482/2024 500.0 June 20, 2024 June 20, 2024
sanitácia výdajník na vodu Dolphin Central Europe, s.r.o. 459/2024 52.0 June 20, 2024 June 20, 2024
web doména - nad limit WebHouse, s.r.o. 439/2024 24.0 June 20, 2024 June 20, 2024
telekomunikačné služby Slovak Telekom, a.s. 449/2024 164.0 June 20, 2024 June 20, 2024
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
PD pre stavebné povolenie ul. Cintorínska (+ vodovod, rozvody NN + prípojky, osvetlenie, spevnené plochy, zeleň) Ing. Stanislav Švec - SAPRO 10/2100011 13500.0 January 13, 2021 January 13, 2021
PD pre stavebné povolenie - cyklotrasa IV. etapa (+ vodovod, rozvody NN + prípojky, osvetlenie, spevnené plochy, zeleň) Ing. Tomáš Kalivoda - ART PROJEKT 10/2100012 8650.0 January 13, 2021 January 13, 2021
Vypracovanie PD pre spevnené plochy na p.č. 249/118, k.ú. Bohunice SPG Slovakia s.r.o. 10/2100013 200.0 January 13, 2021 January 13, 2021
Zásahové rukavice 4 páry a zásahové obleky 4 ks - pre DHZO TopFire s. r. o. 10/2100014 3063.0 January 13, 2021 January 13, 2021
Čistenie kanalizácie a likvidácia kalov SEZAKO Trnava, s.r.o. 10/2100015 1568.0 January 13, 2021 January 13, 2021
Elektroinštalačné práce a materiál podľa potrieb obce na rok 2021 Peter Klimo 10/2100016 20000.0 January 15, 2021 January 15, 2021
Polep štvrorkolky pre DHZO Peter Belica PMB 10/2100017 800.0 January 20, 2021 January 20, 2021
Tlakovú skúšku na 4 ks oblekov - DHZO Agama PRO s.r.o. 10/2100018 61.0 January 29, 2021 January 29, 2021
Boxy na nebezpečný odpad a jeho vývoz (testovanie na Covid) KOSIT WEST s. r. o. 10/2100019 1296.0 January 26, 2021 January 26, 2021
Respirátory pre DHZO - 100 ks Elromed s.r.o. 10/2100020 182.0 January 26, 2021 January 26, 2021
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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