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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
čistiace prostriedky ANEX Slovakia, s.r.o. 664/2020 19.0 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
Drvenie drevného odpadu-ekodvor Erik Péli 658/2020 1282.0 October 01, 2020 October 01, 2020
oprava ZV-kurty Termomont Dolná Krupá, s.r.o. 657/2020 453.0 October 01, 2020 October 01, 2020
ochranné rúška pre Vás, s. r. o. 660/2020 96.0 October 01, 2020 October 01, 2020
Potraviny pre kuchyňu Paderovce Jozef Čmehýl D-O-S Doprava - Obchod - Služby K1092020 45.0 October 01, 2020 October 01, 2020
servis výťahu III.Q VYMYSLICKÝ - VÝTAHY Spol. s r.o. 672/2020 105.0 October 01, 2020 October 01, 2020
Potraviny pre kuchyňu Paderovce - Jozef Čmehýl D-O-S Doprava - Obchod - Služby K1072020 142.0 October 01, 2020 October 01, 2020
PHM Octávia SLOVNAFT, a s. 654/2020 43.0 October 01, 2020 October 01, 2020
údržba KUBOTA BX2200 Marián Šupa 632/2020 59.0 October 01, 2020 October 01, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency 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 arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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