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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
el.mont.práce Peter Klimo 50/2011 106.0 January 31, 2011 January 31, 2011
oprava Kubota Marián Šupa 47/2011 42.0 January 31, 2011 January 31, 2011
mobil.internet Orange Slovensko, a.s. 42/2011 9.0 January 31, 2011 January 31, 2011
mobil ČOV Orange Slovensko, a.s. 38/2011 3.0 January 31, 2011 January 31, 2011
mobil starostka Orange Slovensko, a.s. 37/2011 85.0 January 31, 2011 January 31, 2011
webhosting.služby 2011 WebHouse, s.r.o. 32/2011 51.0 January 31, 2011 January 31, 2011
elektr.01 Ubytovňa ZSE Energia, a.s. 21/2011 2226.0 January 31, 2011 January 31, 2011
zál.elektr.01 MAGNA ENERGIA a.s. 11/2011 53.0 January 31, 2011 January 31, 2011
občerstvenie Nový rok REGATEL s.r.o 3/2011 673.0 January 31, 2011 January 31, 2011
elektr.01 Ekodvor ZSE Energia, a.s. 22/2011 27.0 January 31, 2011 January 31, 2011
Name Contractor Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Naviac práce - Modernizácia vnútorných priestorov ZŠ INCOM, spol. s r.o. 7/1800367 4963.0 October 23, 2018 October 23, 2018
Naviac práce pre dodávku a montáž sádrokartónových podhľadov - ZŠ INCOM, spol. s r.o. 7/1800352 7124.0 October 11, 2018 October 11, 2018
Realizácia nadlimitnej zákazky - odpady PROCESS MANAGEMENT, s.r.o. 13/2400017 14400.0 January 17, 2024 January 17, 2024
Vybavenie pre hasičov SORB XT s.r.o. 10/2100320 199.0 September 02, 2021 September 02, 2021
Priestory Spoločenského domu - rok 2013 Poradca podnikateľa s.r.o.Žilina OcU-2013/00104-00132 9500.0 January 11, 2013 January 11, 2013
Vyhotovenie kazetového podhľadu v Ubytovni INCOM, spol. s r.o. 7/1800050 4952.0 March 15, 2018 March 15, 2018
Vyhotovenie kazetového podhľadu v objekte Ubytovne INCOM, spol. s r.o. 7/1800036 1904.0 February 19, 2018 February 19, 2018
Vypracovanie zmien a doplnkov ÚPO 5/2017 a 6/2017 Ing. arch. Peter Odnoga 6/1700367 6480.0 November 27, 2017 November 27, 2017
Vyhotovenie kazetového podhľadu - Ubytovňa INCOM, spol. s r.o. 6/1700366 2162.0 November 27, 2017 November 27, 2017
Farebné svietiace LED balóny 191 ks, lampión biely 5 sada FP Interier, s.r.o. 12/2300382 327.0 October 26, 2023 October 26, 2023
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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