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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
Solulit - MDD LUXRAUM s. r. o. 433/2024 320.0 June 20, 2024 June 20, 2024
autorský, stavebný dozor cm project, s.r.o. 490/2024 2460.0 June 20, 2024 June 20, 2024
snímač tachografu multikára EMPARK, s.r.o. 446/2024 157.0 June 20, 2024 June 20, 2024
Dodanie potravinárskych výrobkov a zeleniny pre stredisko Kuchyňa Paderovce Ho&Pe Family s. r. o. K1132024 281.0 June 20, 2024 June 20, 2024
inzercia Country PETIT PRESS a.s. 429/2024 202.0 June 20, 2024 June 20, 2024
výlep plagátov KL RENGL Slovensko, s.r.o. 496/2024 410.0 June 20, 2024 June 20, 2024
web doména - zálohovanie dát WebHouse, s.r.o. 438/2024 22.0 June 20, 2024 June 20, 2024
Vývoz odpadu KOSIT WEST s. r. o. 407/2024 8596.0 June 20, 2024 June 20, 2024
Geodetické práce - Multif. ihrisko BESTGEO, s. r. o. 493/2024 528.0 June 20, 2024 June 20, 2024
revízia brány HZ BALU TECH. s.r.o. 450/2024 300.0 June 20, 2024 June 20, 2024
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400280 792.0 June 12, 2024 June 12, 2024
Dodanie reflexných samolepiek - 24 ks na prilbu DHZO DIVERSSO s.r.o. 13/2400274 57.0 June 12, 2024 June 12, 2024
Služby rozhodcu na akcii Gulášová pohoda 13.7. Marcel Ihnačák 13/2400288 600.0 June 12, 2024 June 12, 2024
nárez solulitov - 40 ks LUXRAUM s. r. o. 13/2400269 320.0 June 12, 2024 June 12, 2024
Snímač tachografu - náhradný diel, oprava vadného dielu EMPARK, s.r.o. 13/2400273 157.0 June 12, 2024 June 12, 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
Likvidácia a zhodnotenie plastového odpadu zo zberného dvora Technické služby Senica, a.s. 13/2400262 0.0 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
Polohopisné a výškopisné zameranie HZ BESTGEO, s. r. o. 13/2400265 468.0 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
Name Contracting party Internal contract number External contract number Value arrow_downward Currency Publish Date Effective from Effective to Source data
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