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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
knihy knižnica Vydavateľstvo Matice Slovenskej 561/2024 401.0 July 15, 2024 July 15, 2024
vyúčt. elektr.VO, ŠA,ZV,ČOV,Thaly,byty.KD, amfit. Ubyt. Energie2, a.s. 573/2024 830.0 July 15, 2024 July 15, 2024
kybernetická bezpečnosť Osobnyudaj.sk - KB III, s.r.o. 544/2024 180.0 July 15, 2024 July 15, 2024
ozvučenie Deň rodiny Ľubomír Kusý - KUSAJ 566/2024 576.0 July 15, 2024 July 15, 2024
autoriz.servis TKR 4-6 Stelartv s. r. o. 567/2024 4949.0 July 15, 2024 July 15, 2024
oprava kosačky, vozíka KOVO RUŽIČKA s.r.o. 549/2024 204.0 July 15, 2024 July 15, 2024
servis PC 06 XtraNet Piešťany s.r.o. 558/2024 783.0 July 15, 2024 July 15, 2024
tlač blavské noviny RAPOS s.r.o. 526/2024 3361.0 July 15, 2024 July 15, 2024
elektr.VO, ŠA,ZV,ČOV,Thaly,byty.KD, amfit. Ubyt. Energie2, a.s. 574/2024 9354.0 July 15, 2024 July 15, 2024
elektrina DS Jaslovce Energie2, a.s. 478/2024 -273.0 July 15, 2024 July 15, 2024
Name Contractor Internal order number Internal invoice number arrow_downward Internal contract number Value Currency Publish Date Issue Date Source data
Autobusová preprava - Jaslovské Bohunice - Lazy pod Makytou a späť Stanislav Bohdan 13/2400215 840.0 May 02, 2024 May 02, 2024
Vypracovanie vodohospodárskej dokumentácie (prevádzkový poriadok kanalizácie a ČOV) - cena bude upravená podľa skutočných nákladov AT CONSULT spol. s r.o. 10/2100262 3000.0 July 19, 2021 July 19, 2021
Veľkonočný dekor ORGECO spol. s r. o. 12/2300108 297.0 March 22, 2023 March 22, 2023
Tlačívá - daňové, osvedčovacia kniha Ing. Zsolt Marczibal - CONNECT OcU-2015/00188-03399 40.0 December 18, 2015 December 18, 2015
Tlačivá Ing. Zsolt Marczibal - CONNECT OcU-2015/00188-03267 105.0 December 09, 2015 December 09, 2015
Čistenie fasády a strechy budovy nového obecného úradu (bývalé CHVB) EkoReko s. r. o. 12/2300349 6945.0 September 27, 2023 September 27, 2023
Montáž kazetového stropu - Ubytovňa INCOM, spol. s r.o. 8/1900343 6532.0 October 04, 2019 October 04, 2019
Práčka - pre hasičov ELEKTROSPED, a.s. 12/2300110 999.0 March 27, 2023 March 27, 2023
Matriál a služby na EKOdvor Poradca podnikateľa s.r.o.Žilina OcU-2013/00104-00525 1300.0 February 11, 2013 February 11, 2013
Farebné svietiace LED balóny 191 ks, lampión biely 5 sada FP Interier, s.r.o. 12/2300382 327.0 October 26, 2023 October 26, 2023
Name Contracting party arrow_downward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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