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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
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
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
úprava pozemkov Dubová ul. Služby Cífer s.r.o. 662/2020 3195.0 October 01, 2020 October 01, 2020
servis.prehliadka -odstredivka ČOV CENTRIVIT, spol. s r.o. 625/2020 0.0 October 01, 2020 October 01, 2020
popl.mobily Orange Slovensko, a.s. 666/2020 752.0 October 01, 2020 October 01, 2020
tlač Blavské noviny polygrafické centrum,s.r.o. 668/2020 1108.0 October 01, 2020 October 01, 2020
Tabletová soľ -výmen.stanica VAVROTHERM, s.r.o. 637/2020 492.0 October 01, 2020 October 01, 2020
Potraviny pre kuchyňu Paderovce Jozef Čmehýl D-O-S Doprava - Obchod - Služby K1082020 5.0 October 01, 2020 October 01, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date 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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