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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
kancel.potreby GC TECH Ing.Peter Gerši 57/2016 845.0 February 29, 2016 February 29, 2016
popl. ADSL 2/2016 BENESTRA, s.r.o. 51/2016 29.0 February 29, 2016 February 29, 2016
stav.práce-Rekonštr.OcU REKOSTA Piešťany s.r.o., Bratislavská 2789/110, Piešťany . 87/2016 4913.0 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
kontrola EPS Ubytovňa Siemens s.r.o. 59/2016 237.0 February 29, 2016 February 29, 2016
preplombov.elektromera amfiteáter Západoslovenská distribučná, a.s. 70/2016 18.0 February 29, 2016 February 29, 2016
popl.telef. 1/16 Slovak Telekom, a.s. 64/2016 477.0 February 29, 2016 February 29, 2016
elektr.VO, ekodvor MAGNA ENERGIA a.s. 46/2016 755.0 February 29, 2016 February 29, 2016
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Montáž a zapojenie solárneho osvetlenia pri Mlyne Milan Brodek BRODEK A SPOL 13/2400285 349.0 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
Dokumentácia skutočného vyhotovenia - porealizačné zameranie stavby Multifunčné ihrisko BESTGEO, s. r. o. 13/2400292 528.0 June 21, 2024 June 21, 2024
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
Vykonanie opakovanej úradnej skúšky výťahu na HZ OTIS Výťahy s.r.o. 13/2400302 906.0 June 24, 2024 June 24, 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
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
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 defibrilátora Powerheart AED G5 so zaškolením obsluhy PHARMACARE SLOVAKIA, s.r.o. 13/2400307 1690.0 July 01, 2024 July 01, 2024
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from arrow_upward Effective to Source data
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