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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
vyúčt.elektr. Ubytovňa MAGNA ENERGIA a.s. 627/2020 384.0 October 01, 2020 October 01, 2020
oprava KUBOTA BX2350 Marián Šupa 633/2020 589.0 October 01, 2020 October 01, 2020
voda pramenitá Dolphin Central Europe, s.r.o. 656/2020 35.0 October 01, 2020 October 01, 2020
oprava kotolne -bd 420 VAVROTHERM, s.r.o. 638/2020 991.0 October 01, 2020 October 01, 2020
Oprava kamer.systému LEDAR s.r.o. 636/2020 535.0 October 01, 2020 October 01, 2020
vysporiad.pozemkov VRLÁK - PPÚ, s.r.o. 643/2020 1014.0 October 01, 2020 October 01, 2020
Madlá streš.okná byty-zál.fa VELUX SLOVENSKO spol, s r.o. 663/2020 139.0 October 01, 2020 October 01, 2020
odvoz a uloženie KO 08 FCC Trnava, s.r.o. 629/2020 6791.0 October 01, 2020 October 01, 2020
oprava čerpadla-DHZO Marián Šupa 626/2020 78.0 October 01, 2020 October 01, 2020
sieťový adapter-OZ ELEKTROSPED, a.s. 665/2020 32.0 October 01, 2020 October 01, 2020
Name Contractor arrow_downward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Autonómny dýchací prístroj 2 ks, ochranná maska 2 ks, čistenie a dezinfekcia TECHNO GROUP spol. s r.o. 10/2100036 1565.0 February 08, 2021 February 08, 2021
Elektroinštalačné práce na rok 2021 Milan Brodek BRODEK A SPOL 10/2100035 4999.0 January 04, 2022 January 04, 2022
22 ks medvedíkov - uvítanie do života Ing. Andrea Múdra - MINRE 10/2100033 264.0 February 04, 2021 February 04, 2021
Kontrola únikov plynov v klimatizačných zariadeniach v budove obecného úradu SADOVSKi s.r.o. 10/2100032 90.0 February 08, 2021 February 08, 2021
Odstránenie havarijného stavu splaškovej kanalizácie - kuchyňa ZŠ Termomont Dolná Krupá, s.r.o. 10/2100031 7993.0 January 28, 2021 January 28, 2021
Výmena 3 ks okien a dverí STEVEX SK s.r.o. 10/2100030 1750.0 February 05, 2021 February 05, 2021
Zapojenie vyhrievania strešných vpustí na hasičskej zbrojnici ELMERO s.r.o. 10/2100029 352.0 February 08, 2021 February 08, 2021
Hygienické potreby MARK bal, s.r.o. 10/2100028 424.0 February 08, 2021 February 08, 2021
Vykonanie trojročnej odbornej skúšky výťahu v objekte Pošty ELVYT, spol. s.r.o. 10/2100027 264.0 January 26, 2021 January 26, 2021
Obaly, papierový tovar - kuchyňa Paderovce MARK bal, s.r.o. 10/2100026 81.0 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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