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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
Modernizácia ZŠ s MŠ J.B. práce 01/2011 EUBIRAC a.s. 96/2011 49244.0 February 28, 2011 February 28, 2011
elektr.02 MAGNA ENERGIA a.s. 70/2011 37.0 February 28, 2011 February 28, 2011
servis KEO INTES s.r.o 102/2011 21.0 February 28, 2011 February 28, 2011
náhradné diely Kubota Marián Šupa 83/2011 95.0 February 28, 2011 February 28, 2011
teplo 01 obec Slovenské elektrárne, a.s. 65/2011 5893.0 February 28, 2011 February 28, 2011
PD Rekonštrukcia KD Ing. arch. Peter Odnoga 76/2011 7140.0 February 28, 2011 February 28, 2011
Prehliadka na plynovom zariadení KD Paderovce Peter Rábara 90/2011 100.0 February 28, 2011 February 28, 2011
stav.dozor ZŠ MŠ 01/2011 Viliam LANÁK-INVEST 112/2011 1135.0 February 28, 2011 February 28, 2011
kontrola finanč.majet.situácie a účtovníctva 2009 TAX - AUDIT Slovensko, spol. s. r. o. 110/2011 1560.0 February 28, 2011 February 28, 2011
teplo 01 byty 381-4 Slovenské elektrárne, a.s. 67/2011 1218.0 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
Tlač propagačného materiálu k sčítaniu obyvateľov RAPOS s.r.o. 10/2100071 218.0 February 17, 2021 February 17, 2021
Údržba traktora BX 2350 Marián Šupa 10/2100072 875.0 February 24, 2021 February 24, 2021
Tesniace krúžky a náhradné diely na zariadenia na ČOV Hydrotech, a.s. 10/2100073 323.0 February 24, 2021 February 24, 2021
Nakládka a odvoz odpadu Termomont Dolná Krupá, s.r.o. 10/2100074 4999.0 November 12, 2021 November 12, 2021
Odborné prehliadky a skúšky na el. zariadeniach v obecných objektoch ETT s.r.o. 10/2100075 5702.0 March 26, 2021 March 26, 2021
Čistenie kanalizácie - havarijný stav, Šidúnky SEZAKO Trnava, s.r.o. 10/2100076 373.0 February 24, 2021 February 24, 2021
Notebook + Ofiice Martin Kabát - GSM 10/2100077 20000.0 February 18, 2022 February 18, 2022
Celoročná objednávka na knihy pre knižnicu Vydavateľstvo Matice Slovenskej 10/2100078 4000.0 March 03, 2021 March 03, 2021
Servis a opravy prístrojov pre DHZO QUAD servis s.r.o. 10/2100079 340.0 March 03, 2021 March 03, 2021
Vypracovanie projektovej dokumentácie statiky na lávku k mlynu STAMIT, s.r.o. 10/2100080 1740.0 March 05, 2021 March 05, 2021
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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