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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
Servis výťahu-Pošta ELVYT, spol. s.r.o. 705/2020 35.0 October 12, 2020 October 12, 2020
popl.telef. 09 Slovak Telekom, a.s. 706/2020 375.0 October 12, 2020 October 12, 2020
elektr. obec MAGNA ENERGIA a.s. 695/2020 2113.0 October 12, 2020 October 12, 2020
elmont.práce-VO Peter Klimo 704/2020 210.0 October 12, 2020 October 12, 2020
jesenná výzdoba Xtra Slovakia s.r.o. 675/2020 405.0 October 12, 2020 October 12, 2020
elektr.VO, ŠA,ZV,ČOV MAGNA ENERGIA a.s. 694/2020 2377.0 October 12, 2020 October 12, 2020
čistenie obrusov-KD PRAMA CLEAN, s.r.o. 684/2020 76.0 October 12, 2020 October 12, 2020
plyn KD Pader. Slovenský plynárenský priemysel, a.s. 689/2020 352.0 October 12, 2020 October 12, 2020
plyn bd č.420 Slovenský plynárenský priemysel, a.s. 690/2020 1389.0 October 12, 2020 October 12, 2020
kopírovanie SHARP MX-3061 Sharp Business Systems Slovakia, s.r.o. 688/2020 118.0 October 12, 2020 October 12, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Opravu osvetlenia, výmena LED svietidla na IBV Milan Brodek BRODEK A SPOL 13/2400254 235.0 May 28, 2024 May 28, 2024
Odvozy vaničkového kontajnera 7m3 zo zberného dvora v cene 1,95€/km, manipulačný poplatok 24€ LP Transport s.r.o. 13/2400263 1000.0 June 05, 2024 June 05, 2024
Čistiace prostriedky RENA ružová 1000g - 20ks, RENA jarná 1000g - 20ks, RENA azure 1000g - 10ks ANEX Slovakia, s.r.o. 13/2400266 165.0 June 05, 2024 June 05, 2024
Čistiace prostriedky RENA antitabak 5kg - 6ks, RENA tyrkys 5kg - 6ks, RENA ružová 5kg - 6ks, Reno antitabak 500g - 12kg, DINO 5kg - 2ks, Bandaska 5l - 2ks, manipulačný poplatok 5L bandaska - 18ks ANEX Slovakia, s.r.o. 13/2400267 310.0 June 05, 2024 June 05, 2024
Likvidácia a zhodnotenie plastového odpadu zo zberného dvora Technické služby Senica, a.s. 13/2400262 0.0 June 05, 2024 June 05, 2024
Polohopisné a výškopisné zameranie HZ BESTGEO, s. r. o. 13/2400265 468.0 June 05, 2024 June 05, 2024
Čistenie a monitoring splaškovej kanalizácie na ulici Šidúnky + záznam a určenie polohy prípojok k RD SEZAKO Trnava, s.r.o. 13/2400268 2322.0 June 05, 2024 June 05, 2024
Knihy do obecnej knižnice Albatros Media Slovakia s.r.o. 13/2400264 160.0 June 05, 2024 June 05, 2024
Brúsenie nožov a šajby do kuchynského robota Igor Daniel FANNY 13/2400282 204.0 June 12, 2024 June 12, 2024
Dodanie reflexných samolepiek - 24 ks na prilbu DHZO DIVERSSO s.r.o. 13/2400274 57.0 June 12, 2024 June 12, 2024
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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