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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
popl. hudobná produkcia - Deň matiek Slovenský ochranný zväz autorský pre práva k hudobným dielam 416/2024 0.0 June 05, 2024 June 05, 2024
zál. Fa hliníková dverná zostava byty STEVEX SK s.r.o. 409/2024 4000.0 June 05, 2024 June 05, 2024
čistiace prostriedky ANEX Slovakia, s.r.o. 424/2024 165.0 June 05, 2024 June 05, 2024
nájomné SHARP MX-3061 Sharp Business Systems Slovakia, s.r.o. 413/2024 62.0 June 05, 2024 June 05, 2024
teplo 04 b.d. 462 Slovenské elektrárne - energetické služby, s.r.o. 383/2024 1192.0 June 05, 2024 June 05, 2024
pojazdné lešenie ALVE SLOVAKIA, s.r.o. 394/2024 1069.0 June 05, 2024 June 05, 2024
reklama - Rozlúčka s letom Trnavská produkčná s.r.o. 421/2024 540.0 June 05, 2024 June 05, 2024
servis kTV 3-4 , nahrávanie kultúra Ing. Peter Roháč 396/2024 890.0 June 05, 2024 June 05, 2024
Krtkovanie,čist.kanaliz KRTKOVANIE ZSK s.r.o. 397/2024 218.0 June 05, 2024 June 05, 2024
knihy knižnica Vydavateľstvo Matice Slovenskej 386/2024 254.0 June 05, 2024 June 05, 2024
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
15 ks mobilných uzavretých germicídnych žiaričov PROMOS s.r.o. 10/2100111 5108.0 March 22, 2021 March 22, 2021
Oprava chladiarenského zariadenia v športovom areáli Poradca podnikateľa s.r.o.Žilina 10/2100112 222.0 March 22, 2021 March 22, 2021
Materiál k testovaniu MARK bal, s.r.o. 10/2100113 332.0 March 23, 2021 March 23, 2021
Prevoz zeminy z EKOdvora Termomont Dolná Krupá, s.r.o. 10/2100114 4155.0 March 22, 2021 March 22, 2021
Položenie betónových blokov - stojiská na EKOdvore Termomont Dolná Krupá, s.r.o. 10/2100115 192.0 March 22, 2021 March 22, 2021
Odvoz sutiny na skládky Termomont Dolná Krupá, s.r.o. 10/2100116 1128.0 March 22, 2021 March 22, 2021
Spracovanie grafiky Blavských novín č.1/2021 Petra Kavalcová 10/2100117 480.0 March 22, 2021 March 22, 2021
Vybavenie lekárničky pre DHZO Homegym 10/2100118 264.0 March 26, 2021 March 26, 2021
Obal na čerpadlo pre DHZO AUTOPLACHTY tika, s.r.o. 10/2100119 72.0 March 26, 2021 March 26, 2021
Tlač Blavských novín č.1/2021 RAPOS s.r.o. 10/2100120 1184.0 March 22, 2021 March 22, 2021
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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