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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
kancel.potreby GC TECH Ing.Peter Gerši 57/2016 845.0 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
elektr.2 Ubytovňa MAGNA ENERGIA a.s. 47/2016 883.0 February 29, 2016 February 29, 2016
techn.zabezp. Maškar.ples EKOLAS 60/2016 198.0 February 29, 2016 February 29, 2016
údržba KUBOTA BX2200 Marián Šupa 76/2016 292.0 February 29, 2016 February 29, 2016
knihy knižnica KYBEROS Group, s.r.o. 94/2016 158.0 February 29, 2016 February 29, 2016
rozbor vody ,kalyČOV LABEKO, s.r.o. 95/2016 165.0 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
odvoz KO 1 FCC Trnava, s r.o. 67/2016 5260.0 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
Opravu osvetlenia, výmena LED svietidla na IBV Milan Brodek BRODEK A SPOL 13/2400254 235.0 May 28, 2024 May 28, 2024
Likvidácia a zhodnotenie plastového odpadu zo zberného dvora Technické služby Senica, a.s. 13/2400262 0.0 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
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
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
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
Knihy do obecnej knižnice Albatros Media Slovakia s.r.o. 13/2400264 160.0 June 05, 2024 June 05, 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
Dodávka tabletovej soli 1000 ks do Bohunky VAVROTHERM, s.r.o. 13/2400275 738.0 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
Name Contracting party Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
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