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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
darčeky seniori-vyúčt..fa 679 KONDELA s. r. o. 746/2020 2992.0 November 04, 2020 November 04, 2020
oprava čerpadiel ČS Hydrotech, a.s. 727/2020 794.0 November 04, 2020 November 04, 2020
Potraviny pre kuchyňu Paderovce Jozef Čmehýl D-O-S Doprava - Obchod - Služby K1232020 244.0 November 04, 2020 November 04, 2020
doména countryfest-vyúčt.fa 749 Websupport 780/2020 0.0 November 04, 2020 November 04, 2020
elektrina amfiteáter MAGNA ENERGIA a.s. 768/2020 47.0 November 04, 2020 November 04, 2020
Arboristické práce-údržba zelene MOVIJAN s.r.o. 761/2020 2724.0 November 04, 2020 November 04, 2020
teplo 09- b.d.381-384 Slovenské elektrárne - energetické služby, s.r.o. 719/2020 534.0 November 04, 2020 November 04, 2020
právne služby Michal Mrva - advokátska kancelária, s. r. o. 763/2020 110.0 November 04, 2020 November 04, 2020
elektr.VO, ŠA,ZV,ČOV MAGNA ENERGIA a.s. 773/2020 2377.0 November 04, 2020 November 04, 2020
plyn bd č.420 Slovenský plynárenský priemysel, a.s. 781/2020 2297.0 November 04, 2020 November 04, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
Oprava spínania, výmena istiacich prvkov na prečerpávacej stanici Strelnica Milan Brodek BRODEK A SPOL 13/2400256 364.0 May 28, 2024 May 28, 2024
Čistiace prostriedky RENA antitabak 5kg - 6ks, RENA tyrkys 5kg - 6ks, RENA ružová 5kg - 6ks, Reno antitabak 500g - 12kg, DINO 5kg - 2ks, Bandaska 5l - 2ks, manipulačný poplatok 5L bandaska - 18ks ANEX Slovakia, s.r.o. 13/2400267 310.0 June 05, 2024 June 05, 2024
Čistiace prostriedky RENA ružová 1000g - 20ks, RENA jarná 1000g - 20ks, RENA azure 1000g - 10ks ANEX Slovakia, s.r.o. 13/2400266 165.0 June 05, 2024 June 05, 2024
Likvidácia a zhodnotenie plastového odpadu zo zberného dvora Technické služby Senica, a.s. 13/2400262 0.0 June 05, 2024 June 05, 2024
Odvozy vaničkového kontajnera 7m3 zo zberného dvora v cene 1,95€/km, manipulačný poplatok 24€ LP Transport s.r.o. 13/2400263 1000.0 June 05, 2024 June 05, 2024
Knihy do obecnej knižnice Albatros Media Slovakia s.r.o. 13/2400264 160.0 June 05, 2024 June 05, 2024
Čistenie a monitoring splaškovej kanalizácie na ulici Šidúnky + záznam a určenie polohy prípojok k RD SEZAKO Trnava, s.r.o. 13/2400268 2322.0 June 05, 2024 June 05, 2024
Polohopisné a výškopisné zameranie HZ BESTGEO, s. r. o. 13/2400265 468.0 June 05, 2024 June 05, 2024
Držiak na tablet pre DHZO Sunnysoft 13/2400259 138.0 June 12, 2024 June 12, 2024
Dodávka tabletovej soli 1000 ks do Bohunky VAVROTHERM, s.r.o. 13/2400275 738.0 June 12, 2024 June 12, 2024
arrow_upward Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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