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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
lodný lak-údržba lavice Farlesk spol. s r.o. 93/2016 210.0 February 29, 2016 February 29, 2016
teplo 1/16 b.d.462 Slovenské elektrárne, a.s. 54/2016 1684.0 February 29, 2016 February 29, 2016
teplo 1/16 obec Slovenské elektrárne, a.s. 55/2016 16273.0 February 29, 2016 February 29, 2016
teplo 1/16 b.d.381-384 Slovenské elektrárne, a.s. 56/2016 3073.0 February 29, 2016 February 29, 2016
mes.podp.Korwin 1/16 Datalan a. s. 38/2016 500.0 February 29, 2016 February 29, 2016
bezp.rolov.mreže NEXT Dvere s.r.o., Galvaniho 15/A, Bratislava 48/2016 777.0 February 29, 2016 February 29, 2016
demont.vian.výzdoby,oprava VO Milan Brodek BRODEK A SPOL 39/2016 554.0 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
plyn 02-bd č.420 Slovenský plynárenský priemysel, a.s. 44/2016 3065.0 February 29, 2016 February 29, 2016
elektr. závlahy pri kostole MAGNA ENERGIA a.s. 45/2016 6.0 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
Dodanie čierno-žltého gumového reflexného parkovacieho dorazu - 8 ks pre hasičov FLOMAT s.r.o. 13/2400289 195.0 June 21, 2024 June 21, 2024
Maliarské práce na bufetoch 1,2,3,5 v Amfiteátri Martin Ďuračka 13/2400284 1717.0 June 21, 2024 June 21, 2024
Elektroinštalačné práce v KD Paderovce Milan Brodek BRODEK A SPOL 13/2400286 933.0 June 21, 2024 June 21, 2024
Montáž a zapojenie solárneho osvetlenia pri Mlyne Milan Brodek BRODEK A SPOL 13/2400285 349.0 June 21, 2024 June 21, 2024
Vykonanie opakovanej úradnej skúšky výťahu na HZ OTIS Výťahy s.r.o. 13/2400302 906.0 June 24, 2024 June 24, 2024
Autobusová preprava na výlet DLT do Smoleníc a späť 23.7. a do Bratislavy a späť 6.8. Stanislav Bohdan 13/2400309 660.0 June 26, 2024 June 26, 2024
Dodanie interiérových žalúzií do Ubytovne, dodanie a montáž dverovej kľučky na BD STEVEX SK s.r.o. 13/2400308 222.0 June 26, 2024 June 26, 2024
Dodanie 15 ks okenných sietí proti hmyzu a 1 dverové na budovu OcÚ STEVEX SK s.r.o. 13/2400311 680.0 June 26, 2024 June 26, 2024
Grafické spracovanie plagátov, vstupeniek na Odies párty rádia Vlna Graphicsoul s.r.o. 13/2400310 974.0 June 26, 2024 June 26, 2024
Dodávka 3ks odpadkových košov so stojanom na ubytovnu. Alza.sk s.r.o. 13/2400305 81.0 July 01, 2024 July 01, 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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