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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. Ubytovňa MAGNA ENERGIA a.s. 692/2020 891.0 October 12, 2020 October 12, 2020
Ochran.oblek proti hmyzu-DHZO Florian, s.r.o. 701/2020 141.0 October 12, 2020 October 12, 2020
predpl.PRÁVO 2021-zál.fa Wolters Kluwer SR s. r. o. 676/2020 129.0 October 12, 2020 October 12, 2020
servis PC DELTANET s.r.o. 678/2020 180.0 October 12, 2020 October 12, 2020
web doména WebHouse, s.r.o. 677/2020 12.0 October 12, 2020 October 12, 2020
poradenstvo GDPR Datalan a. s. 673/2020 102.0 October 12, 2020 October 12, 2020
čistiace prostriedky Tatrachema - výrobné družstvo Trnava 715/2020 499.0 October 12, 2020 October 12, 2020
prenájom kopírka SHARP MX 3061 Sharp Business Systems Slovakia, s.r.o. 687/2020 62.0 October 12, 2020 October 12, 2020
prenájom kopírka SHARP M316N Sharp Business Systems Slovakia, s.r.o. 686/2020 43.0 October 12, 2020 October 12, 2020
Servis výťahu-Pošta ELVYT, spol. s.r.o. 705/2020 35.0 October 12, 2020 October 12, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
Výmena čerpadla na kotly č. 1 a kotly č. 2 Buderus v BD Pri rybníku 420 VAVROTHERM, s.r.o. 13/2400252 4265.0 May 28, 2024 May 28, 2024
Likvidácia a zhodnotenie plastového odpadu zo zberného dvora Technické služby Senica, a.s. 13/2400262 0.0 June 05, 2024 June 05, 2024
Čistiace prostriedky RENA ružová 1000g - 20ks, RENA jarná 1000g - 20ks, RENA azure 1000g - 10ks ANEX Slovakia, s.r.o. 13/2400266 165.0 June 05, 2024 June 05, 2024
Knihy do obecnej knižnice Albatros Media Slovakia s.r.o. 13/2400264 160.0 June 05, 2024 June 05, 2024
Čistenie a monitoring splaškovej kanalizácie na ulici Šidúnky + záznam a určenie polohy prípojok k RD SEZAKO Trnava, s.r.o. 13/2400268 2322.0 June 05, 2024 June 05, 2024
Čistiace prostriedky RENA antitabak 5kg - 6ks, RENA tyrkys 5kg - 6ks, RENA ružová 5kg - 6ks, Reno antitabak 500g - 12kg, DINO 5kg - 2ks, Bandaska 5l - 2ks, manipulačný poplatok 5L bandaska - 18ks ANEX Slovakia, s.r.o. 13/2400267 310.0 June 05, 2024 June 05, 2024
Odvozy vaničkového kontajnera 7m3 zo zberného dvora v cene 1,95€/km, manipulačný poplatok 24€ LP Transport s.r.o. 13/2400263 1000.0 June 05, 2024 June 05, 2024
Polohopisné a výškopisné zameranie HZ BESTGEO, s. r. o. 13/2400265 468.0 June 05, 2024 June 05, 2024
Odsatie a vyčistenie dosadzovacej nádrže na ČOv SEZAKO Trnava, s.r.o. 13/2400287 4435.0 June 12, 2024 June 12, 2024
Pílenie spadnutého stromu v areáli amfiteátra Milan Brodek BRODEK A SPOL 13/2400271 252.0 June 12, 2024 June 12, 2024
Name Contracting party Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data
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