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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
vyúčt.elektr. Ubytovňa MAGNA ENERGIA a.s. 627/2020 384.0 October 01, 2020 October 01, 2020
teplo 08 obec Slovenské elektrárne - energetické služby, s.r.o. 646/2020 938.0 October 01, 2020 October 01, 2020
vysporiad.pozemkov VRLÁK - PPÚ, s.r.o. 643/2020 1014.0 October 01, 2020 October 01, 2020
oprava ZV-kurty Termomont Dolná Krupá, s.r.o. 657/2020 453.0 October 01, 2020 October 01, 2020
servis výťahu III.Q VYMYSLICKÝ - VÝTAHY Spol. s r.o. 672/2020 105.0 October 01, 2020 October 01, 2020
voda pramenitá Dolphin Central Europe, s.r.o. 656/2020 35.0 October 01, 2020 October 01, 2020
Oprava chodníkov, montáž fitnescentra DI Lienka Služby Cífer s.r.o. 661/2020 7060.0 October 01, 2020 October 01, 2020
popl.mobily Orange Slovensko, a.s. 666/2020 752.0 October 01, 2020 October 01, 2020
Tabletová soľ -výmen.stanica VAVROTHERM, s.r.o. 637/2020 492.0 October 01, 2020 October 01, 2020
Prenájom kontajnera - nafukov. tenis.haly CONTAINEX Container-Handelsgesellschaft 639/2020 60.0 October 01, 2020 October 01, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward 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
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
Maliarské práce na bufetoch 1,2,3,5 v Amfiteátri Martin Ďuračka 13/2400284 1717.0 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
Grafické spracovanie plagátov, vstupeniek na Odies párty rádia Vlna Graphicsoul s.r.o. 13/2400310 974.0 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
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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