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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
telekomunikačné služby Slovak Telekom, a.s. 449/2024 164.0 June 20, 2024 June 20, 2024
rozbor vody ČOV LABEKO, s.r.o. 436/2024 93.0 June 20, 2024 June 20, 2024
oprava osvetlenia Ubytovňa Milan Brodek BRODEK A SPOL 485/2024 235.0 June 20, 2024 June 20, 2024
darček.predmety deviataci Presentas, s.r.o. 467/2024 585.0 June 20, 2024 June 20, 2024
servis PC 06 XtraNet Piešťany s.r.o. 452/2024 783.0 June 20, 2024 June 20, 2024
oprava prečerpávacia stanica Milan Brodek BRODEK A SPOL 422/2024 364.0 June 20, 2024 June 20, 2024
inzercia Country PETIT PRESS a.s. 429/2024 202.0 June 20, 2024 June 20, 2024
oprava, elektromontážne práce, ČOV Milan Brodek BRODEK A SPOL 428/2024 184.0 June 20, 2024 June 20, 2024
náhradné diely-KUBOTA BX2350, BX2200 Marián Šupa 475/2024 63.0 June 20, 2024 June 20, 2024
Dovoz čerstvého mäsa a mäsových výrobkov pre kuchyňu Paderovce Ľuboš Čeliga Potraviny u Čeligu K1152024 265.0 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
Oprava sedadiel na štvrokolke pre DHZO Andrej Vojtech - Čalúnnictvo AVO 10/2100121 240.0 March 26, 2021 March 26, 2021
Doplnenie stožiara VO v priestoroch amfiteátra Termomont Dolná Krupá, s.r.o. 10/2100122 2923.0 April 08, 2021 April 08, 2021
Oprava asfaltovej plochy v Paderovciach Termomont Dolná Krupá, s.r.o. 10/2100123 0.0 April 08, 2021 April 08, 2021
Respirátory a rukavice JUNASTAV, s.r.o. 10/2100124 445.0 March 26, 2021 March 26, 2021
4 ks obleky s návlekmi na obuv - pre DHZO LITTLE CARPATHIANS, s.r.o. 10/2100125 312.0 March 26, 2021 March 26, 2021
2x cúvací set s kamerami s nočným videním pre DHZO Media Leaders, s.r.o. 10/2100126 240.0 April 06, 2021 April 06, 2021
Prevod frekvencií pre DHZO a a posielanie SMS hlásení FRP Services, s. r. o. 10/2100127 18.0 April 06, 2021 April 06, 2021
150 ks 120 l nádob na komunálny odpad KOSIT WEST s. r. o. 10/2100128 3600.0 April 06, 2021 April 06, 2021
Šiltovky s potlačou pre DHZO LAVACOM s.r.o. 10/2100129 104.0 April 06, 2021 April 06, 2021
Príprava a predkladanie súhrnných správ z verejného obstarávania z e-trhoviska TENDERnet s.r.o. 10/2100130 180.0 April 06, 2021 April 06, 2021
Name Contracting party Internal contract number arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data
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