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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
tlač Noviny polygrafické centrum,s.r.o. 161/2016 633.0 March 31, 2016 March 31, 2016
kontajner plast.120L 50ks FEREX, s.r.o. 164/2016 786.0 March 31, 2016 March 31, 2016
Spracov.PHSR MEDIA COELI-Milena Mrvová 136/2016 299.0 March 31, 2016 March 31, 2016
likv. kaly ČOV, servis GEOPOL PREŠOV s.r.o 127/2016 458.0 March 31, 2016 March 31, 2016
PD Rekonštr.garáže Ubyt. Ing. Ladislav Lukačovič, Parašutistov 1, Trnava 130/2016 3090.0 March 31, 2016 March 31, 2016
meranie koaxiál.prípojky TKR TES-Slovakia s.r.o., Karagujevská 3754/4, Žilina 148/2016 363.0 March 31, 2016 March 31, 2016
teplo 2/16 b.d.381-384 Slovenské elektrárne, a.s. 120/2016 2752.0 March 31, 2016 March 31, 2016
teplo 2/16 obec Slovenské elektrárne, a.s. 121/2016 12441.0 March 31, 2016 March 31, 2016
Výrub drevín SIEDL, s.r.o. 163/2016 725.0 March 31, 2016 March 31, 2016
vyúčt.elektr.02 Ubytovňa MAGNA ENERGIA a.s. 124/2016 902.0 March 31, 2016 March 31, 2016
Name Contractor Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Doplnenie kamier a presťahovanie kamerového systému do priestorov nového obecného úradu LEDAR s.r.o. 12/2300145 3550.0 April 24, 2023 April 24, 2023
realizáia PVC podlahy v hasičskej zbrojnici MINAROPE, s.r.o. 12/2300141 8545.0 April 24, 2023 April 24, 2023
Zverejnenie inzerátu na výberové konanie na funkciu riaditeľa/ky ZŠ s MŠ na trnava-live.sk Patrik Pokorný - TRNAVA MEDIA 12/2300137 120.0 April 18, 2023 April 18, 2023
Odvoz a likvidácia stavebného odpadu - rok 2023 LP Transport s.r.o. 12/2300030 8000.0 February 03, 2023 February 03, 2023
Servis klimatizácie v priestoroch školy TECHKLIMA, s.r.o. 11/2200382 3581.0 October 05, 2022 October 05, 2022
Stavebný materiál - opravy v objekte športového štadióna Pavol Maráček - EMPIRIA 11/2200370 3453.0 October 05, 2022 October 05, 2022
Vypracovanie PD pre rekonštrukciu vodovodu na Šidúnkoch Ing. Stanislav Švec - SAPRO 11/2200290 2400.0 July 25, 2022 July 25, 2022
Nožnicové stany - 3 ks UDERMAN s.r.o. 11/2200256 761.0 June 28, 2022 June 28, 2022
5 kusov ADP, 5 ks plúcna automatika LGDV, 5 ks celotvárová maska - pre DHZO TECHNO GROUP spol. s r.o. 11/2200068 8041.0 February 21, 2022 February 21, 2022
Oprava MaR v bývalej budove CHVB Termomont Dolná Krupá, s.r.o. 11/2200052 1550.0 February 03, 2022 February 03, 2022
arrow_upward Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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