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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
občerstv.+prenájom KD -Fašiangy Poľnohospodárske družstvo Jaslovské Bohunice 72/2016 752.0 February 29, 2016 February 29, 2016
tabule ukazov.skóre-tenis Mgr. Ľubomír Kurek - LUKUR , P.Hostinského 24/10, Rimavská Sobota 84/2016 468.0 February 29, 2016 February 29, 2016
vyjadrenie k PD-rekonštr.ZS-ZA Technická inšpekcia, a.s. 89/2016 120.0 February 29, 2016 February 29, 2016
výroba a montáž rebríka-ŠA hala2 KOVO RUŽIČKA s.r.o. 75/2016 1504.0 February 29, 2016 February 29, 2016
čistiace prostriedky-ZpS PhDr. Gabriela Spišáková - Majster Papier 62/2016 16.0 February 29, 2016 February 29, 2016
teplo 1/16 b.d.381-384 Slovenské elektrárne, a.s. 56/2016 3073.0 February 29, 2016 February 29, 2016
súpisné čísla Smalt K.A.M 90/2016 23.0 February 29, 2016 February 29, 2016
servisEZS OcÚ Rovez s.r.o., 9. mája 49, Trnava 58/2016 450.0 February 29, 2016 February 29, 2016
vyúčt.elektr.01 Ubytovňa MAGNA ENERGIA a.s. 65/2016 652.0 February 29, 2016 February 29, 2016
elektr.2 Ubytovňa MAGNA ENERGIA a.s. 47/2016 883.0 February 29, 2016 February 29, 2016
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
Brúsenie nožov a šajby do kuchynského robota Igor Daniel FANNY 13/2400282 204.0 June 12, 2024 June 12, 2024
Kurz prvej pomoci pre 20 osôb ZÁCHRANNÁ ZDRAVOTNÁ SLUŽBA Slovenská republika 13/2400279 320.0 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
Odvysielanie spotov na CountryFest Bohunice do 19.7.2024 Hlohovská televízia, s.r.o. 13/2400277 120.0 June 12, 2024 June 12, 2024
Odsatie a vyčistenie dosadzovacej nádrže na ČOv SEZAKO Trnava, s.r.o. 13/2400287 4435.0 June 12, 2024 June 12, 2024
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400280 792.0 June 12, 2024 June 12, 2024
nárez solulitov - 40 ks LUXRAUM s. r. o. 13/2400269 320.0 June 12, 2024 June 12, 2024
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400281 792.0 June 12, 2024 June 12, 2024
dodanie príslušenstva a tonerov do tlačiarni Brother Martin Kabát - GSM 13/2400278 444.0 June 12, 2024 June 12, 2024
Snímač tachografu - náhradný diel, oprava vadného dielu EMPARK, s.r.o. 13/2400273 157.0 June 12, 2024 June 12, 2024
Name Contracting party Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
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