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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 čerpadlaCOV Finta s.r.o 83/2016 600.0 February 29, 2016 February 29, 2016
servis kTV ,nahrávanie kultúra Ing. Peter Roháč 92/2016 1490.0 February 29, 2016 February 29, 2016
kalibrácia ČOV HYMES MK, s.r.o. (spoločnosť s ručením obmedzeným) 53/2016 1071.0 February 29, 2016 February 29, 2016
servis PC 01 DELTANET s.r.o. 36/2016 283.0 February 29, 2016 February 29, 2016
vyúčt..fa 40 predpl.Verej.správa Poradca podnikateľa, spol. s r.o. 78/2016 0.0 February 29, 2016 February 29, 2016
elektr.VO, ŠA MAGNA ENERGIA, a.s. 41/2016 814.0 February 29, 2016 February 29, 2016
čistiace prostriedky-ZpS PhDr. Gabriela Spišáková - Majster Papier 61/2016 530.0 February 29, 2016 February 29, 2016
oprava PC siete DELTANET s.r.o. 80/2016 1633.0 February 29, 2016 February 29, 2016
čistiace prostriedky-ZpS PhDr. Gabriela Spišáková - Majster Papier 62/2016 16.0 February 29, 2016 February 29, 2016
bezp.rolov.mreže NEXT Dvere s.r.o., Galvaniho 15/A, Bratislava 48/2016 777.0 February 29, 2016 February 29, 2016
Name Contractor Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Spracovanie pozvánok na countryfest Graphicsoul s.r.o. 12/2300261 330.0 July 17, 2023 July 17, 2023
Tabletové soli 12/2300093 507.0 March 14, 2023 March 14, 2023
Stavebné práce a inštalácia káblových rozvodov k elektronickej rampe na zbernom dvore WAMA environmental solutions s.r.o. 11/2200366 1525.0 September 26, 2022 September 26, 2022
Oprava a úprava prestrešenia chodníka v areáli parku ZpS Bohunka BEMA plus, s.r.o. 11/2200169 7625.0 April 19, 2022 April 19, 2022
Vešiak na sieť - 60 ks UNIDEKOR.SK s.r.o. 11/2200085 45.0 February 24, 2022 February 24, 2022
Odvoz a likvidácia kalov z ČOV - rok 2022 LP Transport s.r.o. 11/2200049 4999.0 February 07, 2022 February 07, 2022
Hygienické papierové potreby a plastové vrecia - rok 2022 MARK bal, s.r.o. 11/2200012 3000.0 January 19, 2022 January 19, 2022
Rozkladania nafukovacej haly - rok 2022 CENTAURY Plus s.r.o. 11/2200020 3000.0 January 19, 2022 January 19, 2022
Doplnenie káblovej siete v budove v správe obce Stelartv s. r. o. 10/2100272 51.0 July 21, 2021 July 21, 2021
Oprava vozidla a dezinfekcia interiéru Ing.Róbert Križan EUROCAR 10/2100258 509.0 July 15, 2021 July 15, 2021
Name Contracting party arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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