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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
Zimná údržba cestných komunikácií 01/2011 Poľnohospodárske družstvo Jaslovské Bohunice 97/2011 674.0 February 28, 2011 February 28, 2011
Oprava HP a hydrantov Marek Šimko - shp 94/2011 893.0 February 28, 2011 February 28, 2011
Oprava HP a hydrantov Marek Šimko - shp 94/2011 893.0 February 28, 2011 February 28, 2011
Servis PC 01 Datalan a. s. 95/2011 486.0 February 28, 2011 February 28, 2011
stravné lístky 1200 DOXX - Stravné lístky, spol. s r.o. 58/2011 4560.0 February 28, 2011 February 28, 2011
Internet ADSL Rapid Plus GTS Slovakia, a.s. 100/2011 22.0 February 28, 2011 February 28, 2011
inštalač. práce na ÚK - KD Paderovce František Bohunčák VODA, PLYN, ÚK 93/2011 95.0 February 28, 2011 February 28, 2011
pohreb.služby 18.1. Patrik Blažo 60/2011 149.0 February 28, 2011 February 28, 2011
kontrola EPS ubytovňa Siemens s.r.o. 57/2011 237.0 February 28, 2011 February 28, 2011
Zameranie rozšírenia komunikácie, Šidúnky PENTAS, s.r.o 99/2011 480.0 February 28, 2011 February 28, 2011
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Papierové utierky a mydlo MARK bal, s.r.o. 10/2100091 81.0 March 11, 2021 March 11, 2021
10 krabíc jednorazových rukavíc pre DHZO MPV Group, s.r.o. 10/2100092 138.0 March 11, 2021 March 11, 2021
Časopis Civilná obrana - predplatné na rok 2021 Ministerstvo vnútra Slovenskej republiky 10/2100093 7.0 March 11, 2021 March 11, 2021
Výmena batérií v záložných zdrojoch - internet - Bohunka a Ubytovňa Xtra Slovakia s.r.o. 10/2100094 102.0 March 10, 2021 March 10, 2021
2 kruhové okná - športový štadión ADLER Plus, s.r.o. 10/2100095 600.0 March 12, 2021 March 12, 2021
Údržba trávnika - športový areál GARDEN TEAM s.r.o. 10/2100096 2417.0 March 12, 2021 March 12, 2021
Záhradné kompostéry - 150 ks JRK Slovensko s.r.o. 10/2100097 12000.0 March 12, 2021 March 12, 2021
Pekárenské výrobky pre kuchyňu Paderovce - rok 2021 Boris Prítrský PRIMAPEK 10/2100098 2300.0 March 23, 2021 March 23, 2021
Zeleninu a ovocie podľa výberu pre kuchyňu Paderovce - rok 2021 Jozef Čmehýl D-O-S Doprava - Obchod - Služby 10/2100099 7000.0 March 23, 2021 March 23, 2021
Potraviny podľa výberu pre kuchyňu Paderovce - rok 2021 GLOBUS spol. s r.o. 10/2100100 6500.0 March 23, 2021 March 23, 2021
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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