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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
Potraviny pre kuchyňu Paderovce Jozef Čmehýl D-O-S Doprava - Obchod - Služby K1082020 5.0 October 01, 2020 October 01, 2020
oprava kosačky STARJET-ŠA Marián Šupa 634/2020 871.0 October 01, 2020 October 01, 2020
ochranné rúška pre Vás, s. r. o. 660/2020 96.0 October 01, 2020 October 01, 2020
ochranné rúška-DHZO pre Vás, s. r. o. 671/2020 38.0 October 01, 2020 October 01, 2020
servis PC DELTANET s.r.o. 655/2020 190.0 October 01, 2020 October 01, 2020
rozbor vody ČOV LABEKO, s.r.o. 650/2020 169.0 October 01, 2020 October 01, 2020
údržba KUBOTA BX2200 Marián Šupa 632/2020 59.0 October 01, 2020 October 01, 2020
Vybavenie lekárničiek-DHZO HomeGym s.r.o. 667/2020 385.0 October 01, 2020 October 01, 2020
teplo 08 obec Slovenské elektrárne - energetické služby, s.r.o. 646/2020 938.0 October 01, 2020 October 01, 2020
Implement.projektu-ekodvor Euro Dotácie, s.r.o. 628/2020 1200.0 October 01, 2020 October 01, 2020
Name Contractor arrow_downward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Autonómny dýchací prístroj 2 ks, ochranná maska 2 ks, čistenie a dezinfekcia TECHNO GROUP spol. s r.o. 10/2100036 1565.0 February 08, 2021 February 08, 2021
Elektroinštalačné práce na rok 2021 Milan Brodek BRODEK A SPOL 10/2100035 4999.0 January 04, 2022 January 04, 2022
22 ks medvedíkov - uvítanie do života Ing. Andrea Múdra - MINRE 10/2100033 264.0 February 04, 2021 February 04, 2021
Kontrola únikov plynov v klimatizačných zariadeniach v budove obecného úradu SADOVSKi s.r.o. 10/2100032 90.0 February 08, 2021 February 08, 2021
Odstránenie havarijného stavu splaškovej kanalizácie - kuchyňa ZŠ Termomont Dolná Krupá, s.r.o. 10/2100031 7993.0 January 28, 2021 January 28, 2021
Výmena 3 ks okien a dverí STEVEX SK s.r.o. 10/2100030 1750.0 February 05, 2021 February 05, 2021
Zapojenie vyhrievania strešných vpustí na hasičskej zbrojnici ELMERO s.r.o. 10/2100029 352.0 February 08, 2021 February 08, 2021
Hygienické potreby MARK bal, s.r.o. 10/2100028 424.0 February 08, 2021 February 08, 2021
Vykonanie trojročnej odbornej skúšky výťahu v objekte Pošty ELVYT, spol. s.r.o. 10/2100027 264.0 January 26, 2021 January 26, 2021
Obaly, papierový tovar - kuchyňa Paderovce MARK bal, s.r.o. 10/2100026 81.0 January 26, 2021 January 26, 2021
Name Contracting party Internal contract number External contract number arrow_downward Value Currency Publish Date Effective from Effective to Source data
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