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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
elektr. obec Energie2, a.s. 575/2024 2358.0 July 15, 2024 July 15, 2024
Servis výťahu-Pošta ELVYT, spol. s.r.o. 527/2024 39.0 July 15, 2024 July 15, 2024
rozbor vody ČOV LABEKO, s.r.o. 532/2024 93.0 July 15, 2024 July 15, 2024
tlač blavské noviny RAPOS s.r.o. 526/2024 3361.0 July 15, 2024 July 15, 2024
držiak na tablet DHZO Sunnysoft 518/2024 138.0 July 15, 2024 July 15, 2024
elektrina DS Jaslovce Energie2, a.s. 478/2024 -273.0 July 15, 2024 July 15, 2024
pečiatky RAPOS s.r.o. 553/2024 41.0 July 15, 2024 July 15, 2024
kopírovanie SHARP MX-3061 Sharp Business Systems Slovakia, s.r.o. 523/2024 62.0 July 15, 2024 July 15, 2024
knihy knižnica Vydavateľstvo Matice Slovenskej 561/2024 401.0 July 15, 2024 July 15, 2024
Vývoz odpadu KOSIT WEST s.r.o. 507/2024 13396.0 July 15, 2024 July 15, 2024
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Výmena 3 ks okien a dverí STEVEX SK s.r.o. 10/2100030 1750.0 February 05, 2021 February 05, 2021
Odstránenie havarijného stavu splaškovej kanalizácie - kuchyňa ZŠ Termomont Dolná Krupá, s.r.o. 10/2100031 7993.0 January 28, 2021 January 28, 2021
Kontrola únikov plynov v klimatizačných zariadeniach v budove obecného úradu SADOVSKi s.r.o. 10/2100032 90.0 February 08, 2021 February 08, 2021
22 ks medvedíkov - uvítanie do života Ing. Andrea Múdra - MINRE 10/2100033 264.0 February 04, 2021 February 04, 2021
Elektroinštalačné práce na rok 2021 Milan Brodek BRODEK A SPOL 10/2100035 4999.0 January 04, 2022 January 04, 2022
Autonómny dýchací prístroj 2 ks, ochranná maska 2 ks, čistenie a dezinfekcia TECHNO GROUP spol. s r.o. 10/2100036 1565.0 February 08, 2021 February 08, 2021
Prevádzka frekvencií pre DHZO (platba je mesačne) FRP Services, s. r. o. 10/2100037 18.0 February 08, 2021 February 08, 2021
Informačný systém - doplnenie a opravy označenia do budovy obecného úradu TEGRA PLUS, s.r.o. 10/2100038 168.0 February 08, 2021 February 08, 2021
Respirátory ELROMED s.r.o. 10/2100039 711.0 February 05, 2021 February 05, 2021
Rukavice, kombinézy a návleky na obuv JUNASTAV, s.r.o. 10/2100040 2292.0 February 05, 2021 February 05, 2021
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from arrow_upward Effective to Source data
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