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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..2/16-obec MAGNA ENERGIA a.s. 42/2016 5730.0 February 29, 2016 February 29, 2016
reklam.polep auta-kult.leto DIVERSSO s.r.o. 82/2016 158.0 February 29, 2016 February 29, 2016
vyúčt.elektr.VO, ŠA MAGNA ENERGIA a.s. 66/2016 844.0 February 29, 2016 February 29, 2016
odvoz KO 1 FCC Trnava, s r.o. 67/2016 5260.0 February 29, 2016 February 29, 2016
strava dôchodci 01 Poľnohospodárske družstvo Jaslovské Bohunice 37/2016 352.0 February 29, 2016 February 29, 2016
občerstv.+prenájom KD -Fašiangy Poľnohospodárske družstvo Jaslovské Bohunice 72/2016 752.0 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
rozbor vody ,kalyČOV LABEKO, s.r.o. 95/2016 165.0 February 29, 2016 February 29, 2016
oprava čerpadla ČOV Finta s.r.o 88/2016 600.0 February 29, 2016 February 29, 2016
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
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
Maliarské práce na bufetoch 1,2,3,5 v Amfiteátri Martin Ďuračka 13/2400284 1717.0 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
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 Effective from arrow_upward Effective to Source data
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