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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
Potraviny pre kuchyňu Paderovce Jozef Čmehýl D-O-S Doprava - Obchod - Služby K1102020 123.0 October 01, 2020 October 01, 2020
Potraviny pre kuchyňu Paderovce GLOBUS spol. s r.o. K1062020 148.0 October 01, 2020 October 01, 2020
staveb.dozor 08 Peter Bobek - dozorná a realizačná činnosť 659/2020 288.0 October 01, 2020 October 01, 2020
rozbor vody ČOV LABEKO, s.r.o. 650/2020 169.0 October 01, 2020 October 01, 2020
popl.mobily Orange Slovensko, a.s. 666/2020 752.0 October 01, 2020 October 01, 2020
ochranné rúška pre Vás, s. r. o. 660/2020 96.0 October 01, 2020 October 01, 2020
ochranné rúška-DHZO pre Vás, s. r. o. 671/2020 38.0 October 01, 2020 October 01, 2020
teplo 08- b.d.462 Slovenské elektrárne - energetické služby, s.r.o. 645/2020 228.0 October 01, 2020 October 01, 2020
údržba amfiteáter KOVO RUŽIČKA s.r.o. 647/2020 826.0 October 01, 2020 October 01, 2020
oprava KUBOTA BX2350 Marián Šupa 633/2020 589.0 October 01, 2020 October 01, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400280 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
nárez solulitov - 40 ks LUXRAUM s. r. o. 13/2400269 320.0 June 12, 2024 June 12, 2024
Overenie meradla - pravidelný servis OVERTACH, s. r. o. 13/2400272 231.0 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
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400281 792.0 June 12, 2024 June 12, 2024
Jablká Idared 333ks - cca. 60 kg do ZŠ s dopravou VVISS spol. s r.o. 13/2400306 64.0 June 20, 2024 June 20, 2024
Revízia a servisné práce v telocvični Juraj Kopaj - KOHI plus 13/2400304 493.0 June 20, 2024 June 20, 2024
Tlač Blavských novín 2/24 s prílohami v počte 975 ks RAPOS s.r.o. 13/2400300 3361.0 June 20, 2024 June 20, 2024
Prenosné planetárium DigiGlobe a prípravu, realizáciu 3x multimediálnych predstavení Virtuálny vesmír na akciu Ukončenie leta na Mlyne 30.08.2024 Astronyx s. r. o. 13/2400295 400.0 June 20, 2024 June 20, 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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