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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
prenájom kopírka SHARP M316N Sharp Business Systems Slovakia, s.r.o. 686/2020 43.0 October 12, 2020 October 12, 2020
elektr. obec MAGNA ENERGIA a.s. 695/2020 2113.0 October 12, 2020 October 12, 2020
právne služby Michal Mrva - advokátska kancelária, s. r. o. 714/2020 221.0 October 12, 2020 October 12, 2020
elektr. Ubytovňa MAGNA ENERGIA a.s. 692/2020 891.0 October 12, 2020 October 12, 2020
kopírovanie SHARP MX-3061 Sharp Business Systems Slovakia, s.r.o. 688/2020 118.0 October 12, 2020 October 12, 2020
elektrina amfiteáter,ŠA MAGNA ENERGIA a.s. 697/2020 245.0 October 12, 2020 October 12, 2020
elektr. závlahy pri kostole MAGNA ENERGIA a.s. 696/2020 6.0 October 12, 2020 October 12, 2020
knihy knižnica KYBEROS Group, s.r.o. 681/2020 260.0 October 12, 2020 October 12, 2020
vyúčt.elektr. Ubytovňa MAGNA ENERGIA a.s. 709/2020 277.0 October 12, 2020 October 12, 2020
Dezinfekcia náplň LED ARENA s.r.o. 711/2020 168.0 October 12, 2020 October 12, 2020
arrow_upward Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Zemné a sadové úpravy a závlahy v okolí kostola sv. Michala Rímsko-katolícky farský úrad OcU-2013/00104-02909 3588.0 October 04, 2013 October 04, 2013
Zemné a výkopové práce Rímsko-katolícky farský úrad OcU-2015/00188-02040 32.0 July 10, 2015 July 10, 2015
Zemné práce malým bagrom Ing. Tomáš Ďuroška 12/2300257 1000.0 July 17, 2023 July 17, 2023
Zemné práce na strelnici v areáli mlyna- úprava terénu Termomont Dolná Krupá, s.r.o. 8/1900437 900.0 December 11, 2019 December 11, 2019
Zemné práce pre uoloženie chráničiek kamerového systému v areáli štadióna a hasičskej zbrojnice TECHNEX-MONT Plus, spol. s r.o. 11/2200386 6364.0 October 05, 2022 October 05, 2022
Zemné práce s minibagrom na detskom ihrisku Lienka Juraj Ďuroška 10/2100442 120.0 December 17, 2021 December 17, 2021
Zhodnotenie lisovaného kalu z ČOV HAMOS, s.r.o. 12/2300011 500.0 January 13, 2023 January 13, 2023
Zhodnotenie lisovaného kalu z ČOV HAMOS, s.r.o. 12/2300011 500.0 January 13, 2023 January 13, 2023
Zhodnotenie výkopového materiálu CEPIS, s.r.o. 11/2200347 1056.0 August 31, 2022 August 31, 2022
Zhodnotenie výkopové=ho materiálu - 800 ton + skúška materiálu CEPIS, s.r.o. 11/2200316 7000.0 August 19, 2022 August 19, 2022
Name Contracting party arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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