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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
Prenájom kontajnera - nafukov. tenis.haly CONTAINEX Container-Handelsgesellschaft 713/2020 62.0 October 12, 2020 October 12, 2020
právne služby Michal Mrva - advokátska kancelária, s. r. o. 703/2020 221.0 October 12, 2020 October 12, 2020
elektrina amfiteáter,ŠA MAGNA ENERGIA a.s. 697/2020 245.0 October 12, 2020 October 12, 2020
elektr. závlahy pri kostole MAGNA ENERGIA a.s. 696/2020 6.0 October 12, 2020 October 12, 2020
poradenstvo GDPR Datalan a. s. 673/2020 102.0 October 12, 2020 October 12, 2020
elektrina amfiteáter MAGNA ENERGIA a.s. 708/2020 31.0 October 12, 2020 October 12, 2020
vyúčt.elektr.VO, ŠA,ZV,ČOV MAGNA ENERGIA a.s. 707/2020 1824.0 October 12, 2020 October 12, 2020
predpl.PRÁVO 2021-zál.fa Wolters Kluwer SR s. r. o. 676/2020 129.0 October 12, 2020 October 12, 2020
prenájom kopírka SHARP M316N Sharp Business Systems Slovakia, s.r.o. 686/2020 43.0 October 12, 2020 October 12, 2020
darčeky seniori-zál.fa KONDELA s. r. o. 679/2020 2992.0 October 12, 2020 October 12, 2020
Name Contractor arrow_downward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Upgrade programu jednoduchého účtovníctva a skladu - kuchyňa MRP-Conpany s.r.o., Rázusova 91, Brezno 10/2100066 71.0 February 18, 2021 February 18, 2021
Uloženie zeminy na skládku ALAS SLOVAKIA, s.r.o. 10/2100065 340.0 February 17, 2021 February 17, 2021
Oprava kanalizačného poklopu na ul. Krížna Termomont Dolná Krupá, s.r.o. 10/2100064 348.0 February 17, 2021 February 17, 2021
Servis kosačky v športovom areáli Cleanlift, s.r.o. 10/2100063 1430.0 February 17, 2021 February 17, 2021
Doplnenie kamier do obecného kamerového systému LEDAR s.r.o. 10/2100062 2760.0 February 12, 2021 February 12, 2021
Nastavenie váhy a overenie meradla na plošinovej váhe - zberný dvor KRAJSPOL SK s.r.o. 10/2100061 600.0 February 17, 2021 February 17, 2021
Rozbory vody z ČOV - rok 2021 LABEKO, s.r.o. 10/2100060 1000.0 February 12, 2021 February 12, 2021
Servis a oprava štvorkolky - DHZO QUAD servis s.r.o. 10/2100059 519.0 February 16, 2021 February 16, 2021
Kladka na štvorkolku - pre DHZO QUAD servis s.r.o. 10/2100058 63.0 February 16, 2021 February 16, 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
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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POPULATION INCREASE/DECREASE BY YEAR