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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
voda KD Pader,cintor. Trnavská vodárenská spoločnosť, a.s. 726/2020 37.0 November 04, 2020 November 04, 2020
Respirátor FFP2/KN95 30 ks -DHZO Elromed s.r.o. 759/2020 84.0 November 04, 2020 November 04, 2020
oprava čerpadiel ČS Hydrotech, a.s. 758/2020 1603.0 November 04, 2020 November 04, 2020
nájom pozemku Slovenský pozemkový fond 745/2020 40.0 November 04, 2020 November 04, 2020
hygien.potreby,materiál MARK bal, s.r.o. 742/2020 347.0 November 04, 2020 November 04, 2020
Krtkovanie,čist.kanaliz KRTKOVANIE ZSK s.r.o. 735/2020 127.0 November 04, 2020 November 04, 2020
údržba KUBOTA BX2350 Marián Šupa 744/2020 230.0 November 04, 2020 November 04, 2020
Potraviny pre kuchyňu Paderovce Jozef Čmehýl D-O-S Doprava - Obchod - Služby K1232020 244.0 November 04, 2020 November 04, 2020
darčeky seniori KONDELA s.r.o. 747/2020 133.0 November 04, 2020 November 04, 2020
PD-prístavba výťahu ZŠ FK Real s.r.o. 765/2020 5160.0 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 arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data
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