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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
servis výťahu HZ OTIS Výťahy s.r.o. 530/2024 48.0 July 15, 2024 July 15, 2024
premietanie filmu KL Ľubomír Kusý - KUSAJ 542/2024 792.0 July 15, 2024 July 15, 2024
oprava kosačky, vozíka KOVO RUŽIČKA s.r.o. 549/2024 204.0 July 15, 2024 July 15, 2024
čistenie rohoží CWS Slovensko s.r.o. 571/2024 96.0 July 15, 2024 July 15, 2024
vyúčt. elektr.VO, ŠA,ZV,ČOV,Thaly,byty.KD, amfit. Ubyt. Energie2, a.s. 573/2024 830.0 July 15, 2024 July 15, 2024
ozvučenie Deň rodiny Ľubomír Kusý - KUSAJ 566/2024 576.0 July 15, 2024 July 15, 2024
kybernetická bezpečnosť Osobnyudaj.sk - KB III, s.r.o. 544/2024 180.0 July 15, 2024 July 15, 2024
inzercia Country PETIT PRESS a.s. 572/2024 252.0 July 15, 2024 July 15, 2024
čistenie kanalizácie SEZAKO Trnava, s.r.o. 529/2024 266.0 July 15, 2024 July 15, 2024
servis PC 06 XtraNet Piešťany s.r.o. 558/2024 783.0 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
PD pre stavebné povolenie ul. Cintorínska (+ vodovod, rozvody NN + prípojky, osvetlenie, spevnené plochy, zeleň) Ing. Stanislav Švec - SAPRO 10/2100011 13500.0 January 13, 2021 January 13, 2021
PD pre stavebné povolenie - cyklotrasa IV. etapa (+ vodovod, rozvody NN + prípojky, osvetlenie, spevnené plochy, zeleň) Ing. Tomáš Kalivoda - ART PROJEKT 10/2100012 8650.0 January 13, 2021 January 13, 2021
Vypracovanie PD pre spevnené plochy na p.č. 249/118, k.ú. Bohunice SPG Slovakia s.r.o. 10/2100013 200.0 January 13, 2021 January 13, 2021
Zásahové rukavice 4 páry a zásahové obleky 4 ks - pre DHZO TopFire s. r. o. 10/2100014 3063.0 January 13, 2021 January 13, 2021
Čistenie kanalizácie a likvidácia kalov SEZAKO Trnava, s.r.o. 10/2100015 1568.0 January 13, 2021 January 13, 2021
Elektroinštalačné práce a materiál podľa potrieb obce na rok 2021 Peter Klimo 10/2100016 20000.0 January 15, 2021 January 15, 2021
Polep štvrorkolky pre DHZO Peter Belica PMB 10/2100017 800.0 January 20, 2021 January 20, 2021
Tlakovú skúšku na 4 ks oblekov - DHZO Agama PRO s.r.o. 10/2100018 61.0 January 29, 2021 January 29, 2021
Boxy na nebezpečný odpad a jeho vývoz (testovanie na Covid) KOSIT WEST s. r. o. 10/2100019 1296.0 January 26, 2021 January 26, 2021
Respirátory pre DHZO - 100 ks Elromed s.r.o. 10/2100020 182.0 January 26, 2021 January 26, 2021
Name Contracting party Internal contract number arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data
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