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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
Vodoinštal. práce Jozef Hlavanda 718/2020 2349.0 November 04, 2020 November 04, 2020
zál.fa-doména countryfest Websupport 749/2020 15.0 November 04, 2020 November 04, 2020
predpl.Učtovnictvo-vyúč.fa 649 Wolters Kluwer SR s. r. o. 728/2020 0.0 November 04, 2020 November 04, 2020
prenájom kopírka SHARP M316N Sharp Business Systems Slovakia, s.r.o. 775/2020 43.0 November 04, 2020 November 04, 2020
elektrina amfiteáter,ŠA MAGNA ENERGIA a.s. 769/2020 245.0 November 04, 2020 November 04, 2020
Montáž nafuk.haly CENTAURY Plus s.r.o. 737/2020 1991.0 November 04, 2020 November 04, 2020
právne služby Michal Mrva - advokátska kancelária, s. r. o. 740/2020 1036.0 November 04, 2020 November 04, 2020
popl.mobily Orange Slovensko, a.s. 751/2020 729.0 November 04, 2020 November 04, 2020
montáž vodomerov byty Termomont Dolná Krupá, s.r.o. 762/2020 3261.0 November 04, 2020 November 04, 2020
poradenstvo GDPR Datalan a. s. 777/2020 102.0 November 04, 2020 November 04, 2020
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
Grip sada pier - 50 ks, Zubar blok na rozlučku s deviatakmi - 50 ks Presentas, s.r.o. 13/2400253 576.0 May 28, 2024 May 28, 2024
Odvozy vaničkového kontajnera 7m3 zo zberného dvora v cene 1,95€/km, manipulačný poplatok 24€ LP Transport s.r.o. 13/2400263 1000.0 June 05, 2024 June 05, 2024
Čistiace prostriedky RENA ružová 1000g - 20ks, RENA jarná 1000g - 20ks, RENA azure 1000g - 10ks ANEX Slovakia, s.r.o. 13/2400266 165.0 June 05, 2024 June 05, 2024
Knihy do obecnej knižnice Albatros Media Slovakia s.r.o. 13/2400264 160.0 June 05, 2024 June 05, 2024
Polohopisné a výškopisné zameranie HZ BESTGEO, s. r. o. 13/2400265 468.0 June 05, 2024 June 05, 2024
Čistenie a monitoring splaškovej kanalizácie na ulici Šidúnky + záznam a určenie polohy prípojok k RD SEZAKO Trnava, s.r.o. 13/2400268 2322.0 June 05, 2024 June 05, 2024
Čistiace prostriedky RENA antitabak 5kg - 6ks, RENA tyrkys 5kg - 6ks, RENA ružová 5kg - 6ks, Reno antitabak 500g - 12kg, DINO 5kg - 2ks, Bandaska 5l - 2ks, manipulačný poplatok 5L bandaska - 18ks ANEX Slovakia, s.r.o. 13/2400267 310.0 June 05, 2024 June 05, 2024
Likvidácia a zhodnotenie plastového odpadu zo zberného dvora Technické služby Senica, a.s. 13/2400262 0.0 June 05, 2024 June 05, 2024
Kompletné zabezpečenie premietania filmu, technické zabezpečenie, SOZA a Slovgram Ľubomír Kusý - KUSAJ 13/2400281 792.0 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
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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