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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
revízia komína b.d. 420 Pri rybníku VAVROTHERM, s.r.o. 463/2024 417.0 June 20, 2024 June 20, 2024
atrakcia MDD Arakovo Production 458/2024 800.0 June 20, 2024 June 20, 2024
Vývoz odpadu KOSIT WEST s. r. o. 407/2024 8596.0 June 20, 2024 June 20, 2024
náhradné diely-KUBOTA BX2350, BX2200 Marián Šupa 475/2024 63.0 June 20, 2024 June 20, 2024
web doména - nad limit WebHouse, s.r.o. 439/2024 24.0 June 20, 2024 June 20, 2024
servis PC 06 XtraNet Piešťany s.r.o. 452/2024 783.0 June 20, 2024 June 20, 2024
zber použitých textílií 05 EKOCHARITA SLOVENSKO SLOVENSKU občianske združenie 466/2024 48.0 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
telekomunikačné služby Slovak Telekom, a.s. 449/2024 164.0 June 20, 2024 June 20, 2024
plyn KD Paderovce Slovenský plynárenský priemysel, a.s. 432/2024 67.0 June 20, 2024 June 20, 2024
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Prenájom odvlhčovača - 2/2021 Ing. Miroslav Juriga JURIGA TOOLS 10/2100051 560.0 February 09, 2021 February 09, 2021
Kanalizačná prípojka k RD v Paderovciach Termomont Dolná Krupá, s.r.o. 10/2100052 2090.0 February 09, 2021 February 09, 2021
Revízia a odborná prehliadka odvodu dymu a tepla v priestoroch Ubytovne STABIL spol. s r.o. 10/2100053 347.0 February 09, 2021 February 09, 2021
Autorizovaný servis TKR - rok 2021 Stelartv s. r. o. 10/2100054 19680.0 February 11, 2021 February 11, 2021
Projekčná revízia rozostavanej stavby hasičskej zbrojnice Ing. arch. Marian Remenár 10/2100055 2960.0 February 11, 2021 February 11, 2021
Projektová dokumentácia - projekt statiky skutočného vyhotovenia - konštrukcia stavidla, podbetónovanie mosta a konštrukcia kalovej jamy STAMIT, s.r.o. 10/2100056 3828.0 February 12, 2021 February 12, 2021
Predĺženie káblov NN vrátane ich ukončenia v rozpojovacej skrini - Orechová ul. Skanska SK a.s. 10/2100057 2802.0 February 11, 2021 February 11, 2021
Kladka na štvorkolku - pre DHZO QUAD servis s.r.o. 10/2100058 63.0 February 16, 2021 February 16, 2021
Servis a oprava štvorkolky - DHZO QUAD servis s.r.o. 10/2100059 519.0 February 16, 2021 February 16, 2021
Rozbory vody z ČOV - rok 2021 LABEKO, s.r.o. 10/2100060 1000.0 February 12, 2021 February 12, 2021
Name Contracting party Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR