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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
vyúčt.elektr. Ubytovňa MAGNA ENERGIA a.s. 709/2020 277.0 October 12, 2020 October 12, 2020
Dezinfekcia náplň LED ARENA s.r.o. 711/2020 168.0 October 12, 2020 October 12, 2020
Prenájom kontajnera - nafukov. tenis.haly CONTAINEX Container-Handelsgesellschaft 713/2020 62.0 October 12, 2020 October 12, 2020
právne služby Michal Mrva - advokátska kancelária, s. r. o. 703/2020 221.0 October 12, 2020 October 12, 2020
web doména WebHouse, s.r.o. 677/2020 12.0 October 12, 2020 October 12, 2020
Oprava podlahy-taneč.sála Roman Hanulák 699/2020 1113.0 October 12, 2020 October 12, 2020
elektr. závlahy pri kostole MAGNA ENERGIA a.s. 696/2020 6.0 October 12, 2020 October 12, 2020
autoriz.servis TKR Stelartv s. r. o. 702/2020 1640.0 October 12, 2020 October 12, 2020
elektr.VO, ŠA,ZV,ČOV MAGNA ENERGIA a.s. 694/2020 2377.0 October 12, 2020 October 12, 2020
služby technik PO+BOZP FIRECONTROL SAFETY s.r.o. 685/2020 154.0 October 12, 2020 October 12, 2020
Name Contractor arrow_downward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Čistenie kanalizácie - havarijný stav, Šidúnky SEZAKO Trnava, s.r.o. 10/2100076 373.0 February 24, 2021 February 24, 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
Nakládka a odvoz odpadu Termomont Dolná Krupá, s.r.o. 10/2100074 4999.0 November 12, 2021 November 12, 2021
Tesniace krúžky a náhradné diely na zariadenia na ČOV Hydrotech, a.s. 10/2100073 323.0 February 24, 2021 February 24, 2021
Údržba traktora BX 2350 Marián Šupa 10/2100072 875.0 February 24, 2021 February 24, 2021
Tlač propagačného materiálu k sčítaniu obyvateľov RAPOS s.r.o. 10/2100071 218.0 February 17, 2021 February 17, 2021
Overaly, návleky, respirátory a dezinfekcia - testovanie na COVID JUNASTAV, s.r.o. 10/2100070 6270.0 February 17, 2021 February 17, 2021
Tlač 10 tis. ks certifikátov (antigénové testovanie) RAPOS s.r.o. 10/2100069 104.0 February 15, 2021 February 15, 2021
Kancelárske potreby 3P slúži Vám, s.r.o. 10/2100068 2343.0 February 15, 2021 February 15, 2021
Revízia kladkostrojov a ramenného nakladača na ČOV a školenie obsluhy zdvíhacích zariadení JURAJ MITOŠINKA-JM, s.r.o. 10/2100067 500.0 February 17, 2021 February 17, 2021
Name Contracting party Internal contract number External contract number Value Currency Publish Date arrow_downward Effective from Effective to Source data
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