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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
Oprava chodníkov, montáž fitnescentra DI Lienka Služby Cífer s.r.o. 661/2020 7060.0 October 01, 2020 October 01, 2020
ochranné rúška-DHZO pre Vás, s. r. o. 671/2020 38.0 October 01, 2020 October 01, 2020
oprava čerpadla-DHZO Marián Šupa 626/2020 78.0 October 01, 2020 October 01, 2020
odvoz a uloženie KO 08 FCC Trnava, s r.o. 629/2020 6791.0 October 01, 2020 October 01, 2020
Oprava kamer.systému LEDAR s.r.o. 636/2020 535.0 October 01, 2020 October 01, 2020
Autorský dozor Revital.sídlisko ART PROJEKT s.r.o 651/2020 450.0 October 01, 2020 October 01, 2020
predpl.Učtovnictvo-zál.fa Wolters Kluwer SR s. r. o. 649/2020 179.0 October 01, 2020 October 01, 2020
vysporiad.pozemkov VRLÁK - PPÚ, s.r.o. 643/2020 1014.0 October 01, 2020 October 01, 2020
Drvenie drevného odpadu-ekodvor Erik Péli 658/2020 1282.0 October 01, 2020 October 01, 2020
právne služby Michal Mrva - advokátska kancelária, s. r. o. 642/2020 332.0 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 arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data
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