Logo

Jaslovské Bohunice

Country: Slovakia/ County: Trnavský kraj/ District: Trnava

Loading...
Loading...
Loading...
Loading...
Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
predpl.PRÁVO 2021-vyúč.fa 676 Wolters Kluwer SR s. r. o. 729/2020 0.0 November 04, 2020 November 04, 2020
elektr.VO, ekodvor MAGNA ENERGIA a.s. 771/2020 428.0 November 04, 2020 November 04, 2020
elektrina amfiteáter MAGNA ENERGIA a.s. 768/2020 47.0 November 04, 2020 November 04, 2020
oprava čerpadiel ČS Hydrotech, a.s. 727/2020 794.0 November 04, 2020 November 04, 2020
overenie KUZ -2019 Ing. Marta Serenčéšová 766/2020 1600.0 November 04, 2020 November 04, 2020
elektr. obec MAGNA ENERGIA a.s. 772/2020 2113.0 November 04, 2020 November 04, 2020
oprava čerpadiel ČS Hydrotech, a.s. 758/2020 1603.0 November 04, 2020 November 04, 2020
servis PC DELTANET s.r.o. 778/2020 319.0 November 04, 2020 November 04, 2020
voda obec 7-9 Trnavská vodárenská spoločnosť, a.s. 725/2020 4439.0 November 04, 2020 November 04, 2020
elektr. závlahy pri kostole MAGNA ENERGIA a.s. 774/2020 6.0 November 04, 2020 November 04, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Brúsenie nožov a šajby do kuchynského robota Igor Daniel FANNY 13/2400282 204.0 June 12, 2024 June 12, 2024
Kurz prvej pomoci pre 20 osôb ZÁCHRANNÁ ZDRAVOTNÁ SLUŽBA Slovenská republika 13/2400279 320.0 June 12, 2024 June 12, 2024
Dodávka tabletovej soli 1000 ks do Bohunky VAVROTHERM, s.r.o. 13/2400275 738.0 June 12, 2024 June 12, 2024
Odvysielanie spotov na CountryFest Bohunice do 19.7.2024 Hlohovská televízia, s.r.o. 13/2400277 120.0 June 12, 2024 June 12, 2024
Odsatie a vyčistenie dosadzovacej nádrže na ČOv SEZAKO Trnava, s.r.o. 13/2400287 4435.0 June 12, 2024 June 12, 2024
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400280 792.0 June 12, 2024 June 12, 2024
nárez solulitov - 40 ks LUXRAUM s. r. o. 13/2400269 320.0 June 12, 2024 June 12, 2024
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400281 792.0 June 12, 2024 June 12, 2024
dodanie príslušenstva a tonerov do tlačiarni Brother Martin Kabát - GSM 13/2400278 444.0 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
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from arrow_upward Effective to Source data
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR