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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
revízia plynovej kotolne Pri rybníku VAVROTHERM, s.r.o. 461/2024 780.0 June 20, 2024 June 20, 2024
oplechovanie podlahy HZ KOVO RUŽIČKA s.r.o. 370/2024 3185.0 June 20, 2024 June 20, 2024
kontrola EPS Ubytovňa Siemens s.r.o. 447/2024 122.0 June 20, 2024 June 20, 2024
Geodetické práce - Multif. ihrisko BESTGEO, s. r. o. 493/2024 528.0 June 20, 2024 June 20, 2024
oprava hasiacich prístrojov hasiči HASPOTEX TT, s. r. o. 480/2024 160.0 June 20, 2024 June 20, 2024
oprava osvetlenia Ubytovňa Milan Brodek BRODEK A SPOL 485/2024 235.0 June 20, 2024 June 20, 2024
atrakcia MDD Arakovo Production 458/2024 800.0 June 20, 2024 June 20, 2024
web doména - nad limit WebHouse, s.r.o. 439/2024 24.0 June 20, 2024 June 20, 2024
služby technik PO+BOZP FIRECONTROL SAFETY s.r.o. 440/2024 178.0 June 20, 2024 June 20, 2024
elektr. obec Energie2, a.s. 454/2024 2358.0 June 20, 2024 June 20, 2024
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Prenájom odvlhčovača - 2/2021 Ing. Miroslav Juriga JURIGA TOOLS 10/2100051 560.0 February 09, 2021 February 09, 2021
Kanalizačná prípojka k RD v Paderovciach Termomont Dolná Krupá, s.r.o. 10/2100052 2090.0 February 09, 2021 February 09, 2021
Revízia a odborná prehliadka odvodu dymu a tepla v priestoroch Ubytovne STABIL spol. s r.o. 10/2100053 347.0 February 09, 2021 February 09, 2021
Autorizovaný servis TKR - rok 2021 Stelartv s. r. o. 10/2100054 19680.0 February 11, 2021 February 11, 2021
Projekčná revízia rozostavanej stavby hasičskej zbrojnice Ing. arch. Marian Remenár 10/2100055 2960.0 February 11, 2021 February 11, 2021
Projektová dokumentácia - projekt statiky skutočného vyhotovenia - konštrukcia stavidla, podbetónovanie mosta a konštrukcia kalovej jamy STAMIT, s.r.o. 10/2100056 3828.0 February 12, 2021 February 12, 2021
Predĺženie káblov NN vrátane ich ukončenia v rozpojovacej skrini - Orechová ul. Skanska SK a.s. 10/2100057 2802.0 February 11, 2021 February 11, 2021
Kladka na štvorkolku - pre DHZO QUAD servis s.r.o. 10/2100058 63.0 February 16, 2021 February 16, 2021
Servis a oprava štvorkolky - DHZO QUAD servis s.r.o. 10/2100059 519.0 February 16, 2021 February 16, 2021
Rozbory vody z ČOV - rok 2021 LABEKO, s.r.o. 10/2100060 1000.0 February 12, 2021 February 12, 2021
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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