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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
právne služby Michal Mrva - advokátska kancelária, s. r. o. 739/2020 110.0 November 04, 2020 November 04, 2020
údržba KUBOTA BX2350 Marián Šupa 744/2020 230.0 November 04, 2020 November 04, 2020
antuka-tenis.kurty REALSTAV KR, spol. s r.o. 756/2020 153.0 November 04, 2020 November 04, 2020
čistenie rohoží CWS Slovensko s.r.o. 757/2020 51.0 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
poradenstvo GDPR Datalan a. s. 777/2020 102.0 November 04, 2020 November 04, 2020
právne služby Michal Mrva - advokátska kancelária, s. r. o. 763/2020 110.0 November 04, 2020 November 04, 2020
plyn KD Pader. Slovenský plynárenský priemysel, a.s. 782/2020 582.0 November 04, 2020 November 04, 2020
oprava čerpadiel ČS Hydrotech, a.s. 758/2020 1603.0 November 04, 2020 November 04, 2020
elektr. obec MAGNA ENERGIA a.s. 772/2020 2113.0 November 04, 2020 November 04, 2020
Name Contractor Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Oprava čerpadla závlahového vodovodu Poradca podnikateľa s.r.o.Žilina 8/1900232 1372.0 July 03, 2019 July 03, 2019
Grafika a tlač diplomov - Gulášová pohoda 2019 Graphicsoul s.r.o. 8/1900237 119.0 July 03, 2019 July 03, 2019
Tričká + grafické spracovanie potlače na nich Graphicsoul s.r.o. 8/1900216 274.0 June 26, 2019 June 26, 2019
Autobusová doprava na 27.6.2019 do Cífera a späť Stanislav Bohdan 8/1900224 30.0 June 26, 2019 June 26, 2019
Plastový odmerný valec na ČOV STAVEBKO s.r.o. 8/1900172 57.0 May 16, 2019 May 16, 2019
Stavebné práce - ZpS Bohunka - parčík Termomont Dolná Krupá, s.r.o. 8/1900160 5805.0 May 10, 2019 May 10, 2019
Výroba pečiatok RAPOS s.r.o. 8/1900164 258.0 May 07, 2019 May 07, 2019
Dodanie a montáž posuvnej brány pre ZpS Bohunka Termomont Dolná Krupá, s.r.o. 8/1900073 3903.0 March 10, 2019 March 10, 2019
Knihy do knižnice na rok 2019 KYBEROS Group, s.r.o. 8/1900054 3200.0 February 14, 2019 February 14, 2019
Kancelárske potreby 3P slúži Vám, s.r.o. 8/1900053 1799.0 February 14, 2019 February 14, 2019
Name Contracting party Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
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