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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
stravné lístky DOXX - Stravné lístky, spol. s r.o. 733/2020 5850.0 November 04, 2020 November 04, 2020
náradie DHZO SOBRAS WELD, s.r.o. 748/2020 1266.0 November 04, 2020 November 04, 2020
darčeky seniori KONDELA s. r. o. 747/2020 133.0 November 04, 2020 November 04, 2020
Respirátor FFP2/KN95 30 ks -DHZO Elromed s.r.o. 759/2020 84.0 November 04, 2020 November 04, 2020
Potraviny pre kuchyňu Paderovce Jozef Čmehýl D-O-S Doprava - Obchod - Služby K1242020 125.0 November 04, 2020 November 04, 2020
právne služby Michal Mrva - advokátska kancelária, s. r. o. 763/2020 110.0 November 04, 2020 November 04, 2020
Overal 40 ks -DHZO Ľubica , s.r.o. 760/2020 479.0 November 04, 2020 November 04, 2020
oprava ČOV TRELLIS a.s. 764/2020 1152.0 November 04, 2020 November 04, 2020
servis výťahu ZS KONE s.r.o. 722/2020 225.0 November 04, 2020 November 04, 2020
Tvárový štít - 50 ks i2 - industrial innovations, s.r.o. 767/2020 228.0 November 04, 2020 November 04, 2020
Name Contractor Internal order number arrow_downward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Vybavenie pre hasičov G-SYSTEMS SLOVAKIA, s. r. o. 10/2100253 988.0 July 12, 2021 July 12, 2021
Mobilné skartovanie vyradených písomností Green Wave Recycling s.r.o. 10/2100249 114.0 July 08, 2021 July 08, 2021
Ročný servis a prípadné opravy EPS v objekte Ubytovne Poradca podnikateľa s.r.o.Žilina 10/2100150 2510.0 April 13, 2021 April 13, 2021
Respirátory a rukavice JUNASTAV, s.r.o. 10/2100124 445.0 March 26, 2021 March 26, 2021
Reflexné pásy na prilby - DHZO DIVERSSO s.r.o. 10/2100107 72.0 March 26, 2021 March 26, 2021
Predĺženie káblov NN vrátane ich ukončenia v rozpojovacej skrini - Orechová ul. Skanska SK a.s. 10/2100057 2802.0 February 11, 2021 February 11, 2021
Kanalizačná prípojka k RD v Paderovciach Termomont Dolná Krupá, s.r.o. 10/2100052 2090.0 February 09, 2021 February 09, 2021
Oprava balkónového kovania na obecnom byte STEVEX SK s.r.o. 9/2000324 70.0 December 11, 2020 December 11, 2020
Akumulátory a prezúvanie - zimná sada - DHZO DEPOTEAM, s.r.o. 9/2000277 407.0 November 11, 2020 November 11, 2020
Prístrešok a zábradlie na vstupné schodište na OO PZ KOVO RUŽIČKA s.r.o. 9/2000287 1459.0 November 11, 2020 November 11, 2020
Name Contracting party Internal contract number arrow_downward External contract number Value Currency Publish Date Effective from Effective to Source data
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