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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
ohňostroj Tibor Lančarič - TIBI SLOVAKIA FIREWORKS 7/2011 1328.0 January 31, 2011 January 31, 2011
záloha elektr.01 MAGNA ENERGIA a.s. 6/2011 37.0 January 31, 2011 January 31, 2011
licencia program Cintoríny Ján Štepita 5/2011 130.0 January 31, 2011 January 31, 2011
vianočná výzdoba ORGECO spol. s r. o. 19/2011 7810.0 January 31, 2011 January 31, 2011
vyúčtov.elektr.2010 MAGNA ENERGIA a.s. 35/2011 -169.0 January 31, 2011 January 31, 2011
vianočná výzdoba ORGECO spol. s r. o. 19/2011 7810.0 January 31, 2011 January 31, 2011
popl.ADSL 02 GTS Slovakia, a.s. 14/2011 22.0 January 31, 2011 January 31, 2011
plyn 420 1/11 Slovenský plynárenský priemysel, a.s. 2/2011 2792.0 January 31, 2011 January 31, 2011
prenájom podp.body I.polrok Západoslovenská distribučná, a.s. 28/2011 102.0 January 31, 2011 January 31, 2011
vyúčtov.elektr.2010 MAGNA ENERGIA a.s. 36/2011 -19.0 January 31, 2011 January 31, 2011
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
PD pre stavebné povolenie ul. Cintorínska (+ vodovod, rozvody NN + prípojky, osvetlenie, spevnené plochy, zeleň) Ing. Stanislav Švec - SAPRO 10/2100011 13500.0 January 13, 2021 January 13, 2021
PD pre stavebné povolenie - cyklotrasa IV. etapa (+ vodovod, rozvody NN + prípojky, osvetlenie, spevnené plochy, zeleň) Ing. Tomáš Kalivoda - ART PROJEKT 10/2100012 8650.0 January 13, 2021 January 13, 2021
Vypracovanie PD pre spevnené plochy na p.č. 249/118, k.ú. Bohunice SPG Slovakia s.r.o. 10/2100013 200.0 January 13, 2021 January 13, 2021
Zásahové rukavice 4 páry a zásahové obleky 4 ks - pre DHZO TopFire s. r. o. 10/2100014 3063.0 January 13, 2021 January 13, 2021
Čistenie kanalizácie a likvidácia kalov SEZAKO Trnava, s.r.o. 10/2100015 1568.0 January 13, 2021 January 13, 2021
Elektroinštalačné práce a materiál podľa potrieb obce na rok 2021 Peter Klimo 10/2100016 20000.0 January 15, 2021 January 15, 2021
Polep štvrorkolky pre DHZO Peter Belica PMB 10/2100017 800.0 January 20, 2021 January 20, 2021
Tlakovú skúšku na 4 ks oblekov - DHZO Agama PRO s.r.o. 10/2100018 61.0 January 29, 2021 January 29, 2021
Boxy na nebezpečný odpad a jeho vývoz (testovanie na Covid) KOSIT WEST s. r. o. 10/2100019 1296.0 January 26, 2021 January 26, 2021
Respirátory pre DHZO - 100 ks Elromed s.r.o. 10/2100020 182.0 January 26, 2021 January 26, 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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POPULATION INCREASE/DECREASE BY YEAR