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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
reklam.polep auta-kult.leto DIVERSSO s.r.o. 82/2016 158.0 February 29, 2016 February 29, 2016
servisEZS OcÚ Rovez s.r.o., 9. mája 49, Trnava 58/2016 450.0 February 29, 2016 February 29, 2016
popl. ADSL 2/2016 BENESTRA, s.r.o. 51/2016 29.0 February 29, 2016 February 29, 2016
predpl.Zbierka zák.2015-vyúčtovanie Poradca podnikateľa, spol. s.r.o. 71/2016 104.0 February 29, 2016 February 29, 2016
oprava PC siete DELTANET s.r.o. 80/2016 1633.0 February 29, 2016 February 29, 2016
vyúčt..fa 40 predpl.Verej.správa Poradca podnikateľa, spol. s.r.o. 78/2016 0.0 February 29, 2016 February 29, 2016
kalibrácia ČOV HYMES MK, s.r.o. (spoločnosť s ručením obmedzeným) 53/2016 1071.0 February 29, 2016 February 29, 2016
revízia plyn.kotol KD Pader. Peter Rábara 63/2016 112.0 February 29, 2016 February 29, 2016
stav.práce-Rekonštr.OcU REKOSTA Piešťany s.r.o., Bratislavská 2789/110, Piešťany . 86/2016 13101.0 February 29, 2016 February 29, 2016
popl.hudob.produk..24.1.16-mašk.ples Slovenský ochranný zväz autorský pre práva k hudobným dielam 79/2016 22.0 February 29, 2016 February 29, 2016
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Brúsenie nožov a šajby do kuchynského robota Igor Daniel FANNY 13/2400282 204.0 June 12, 2024 June 12, 2024
Kurz prvej pomoci pre 20 osôb ZÁCHRANNÁ ZDRAVOTNÁ SLUŽBA Slovenská republika 13/2400279 320.0 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
Odvysielanie spotov na CountryFest Bohunice do 19.7.2024 Hlohovská televízia, s.r.o. 13/2400277 120.0 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
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400280 792.0 June 12, 2024 June 12, 2024
nárez solulitov - 40 ks LUXRAUM s. r. o. 13/2400269 320.0 June 12, 2024 June 12, 2024
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400281 792.0 June 12, 2024 June 12, 2024
dodanie príslušenstva a tonerov do tlačiarni Brother Martin Kabát - GSM 13/2400278 444.0 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
Name Contracting party Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data
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