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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
sieťový adapter-OZ ELEKTROSPED, a.s. 665/2020 32.0 October 01, 2020 October 01, 2020
preprava lisu-ekodvor EKOBAL spol. s r.o. 669/2020 120.0 October 01, 2020 October 01, 2020
tlač Blavské noviny polygrafické centrum,s.r.o. 668/2020 1108.0 October 01, 2020 October 01, 2020
Madlá streš.okná byty-zál.fa VELUX SLOVENSKO spol, s r.o. 663/2020 139.0 October 01, 2020 October 01, 2020
ochranné rúška pre Vás, s. r. o. 660/2020 96.0 October 01, 2020 October 01, 2020
ochranné rúška-DHZO pre Vás, s. r. o. 671/2020 38.0 October 01, 2020 October 01, 2020
vyúčt.elektr.VO, ŠA,ZV,ČOV MAGNA ENERGIA a.s. 631/2020 1870.0 October 01, 2020 October 01, 2020
ochranné rúška pre Vás, s. r. o. 660/2020 96.0 October 01, 2020 October 01, 2020
sieťový adapter-OZ ELEKTROSPED, a.s. 665/2020 32.0 October 01, 2020 October 01, 2020
oprava čerpadla-DHZO Marián Šupa 626/2020 78.0 October 01, 2020 October 01, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Dokumentácia skutočného vyhotovenia - porealizačné zameranie stavby Multifunčné ihrisko BESTGEO, s. r. o. 13/2400292 528.0 June 21, 2024 June 21, 2024
Dodanie čierno-žltého gumového reflexného parkovacieho dorazu - 8 ks pre hasičov FLOMAT s.r.o. 13/2400289 195.0 June 21, 2024 June 21, 2024
Elektroinštalačné práce v KD Paderovce Milan Brodek BRODEK A SPOL 13/2400286 933.0 June 21, 2024 June 21, 2024
Maliarské práce na bufetoch 1,2,3,5 v Amfiteátri Martin Ďuračka 13/2400284 1717.0 June 21, 2024 June 21, 2024
Vykonanie opakovanej úradnej skúšky výťahu na HZ OTIS Výťahy s.r.o. 13/2400302 906.0 June 24, 2024 June 24, 2024
Dodanie 15 ks okenných sietí proti hmyzu a 1 dverové na budovu OcÚ STEVEX SK s.r.o. 13/2400311 680.0 June 26, 2024 June 26, 2024
Dodanie interiérových žalúzií do Ubytovne, dodanie a montáž dverovej kľučky na BD STEVEX SK s.r.o. 13/2400308 222.0 June 26, 2024 June 26, 2024
Grafické spracovanie plagátov, vstupeniek na Odies párty rádia Vlna Graphicsoul s.r.o. 13/2400310 974.0 June 26, 2024 June 26, 2024
Autobusová preprava na výlet DLT do Smoleníc a späť 23.7. a do Bratislavy a späť 6.8. Stanislav Bohdan 13/2400309 660.0 June 26, 2024 June 26, 2024
Dodanie defibrilátora Powerheart AED G5 so zaškolením obsluhy PHARMACARE SLOVAKIA, s.r.o. 13/2400307 1690.0 July 01, 2024 July 01, 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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