Pezinok
Country: Slovakia/ County: Bratislavský kraj/ District: Pezinok
Population : 24533 (2022) read_more
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Hospodárske noviny | ECOPRESS a.s. | 1921132 | 151.2 | EUR | February 10, 2011 | ||||
| TKO | Skládka Dubová, s.r.o. | 201103 | 336.03 | EUR | February 10, 2011 | ||||
| telefon | Slovak Telekom, a.s. | 9722062113 | 924.19 | EUR | February 10, 2011 | ||||
| TKO | Skládka Dubová, s.r.o. | 201102 | 11728.98 | EUR | February 10, 2011 | ||||
| Vyčistenie výťahov | Dezider Németh - montáž, opravy a revízie výťahov | 10411 | 119.51 | EUR | February 10, 2011 | ||||
| Internet MŠ Za hradbami | RSB, s.r.o. | 20110200 | 11.62 | EUR | February 10, 2011 | ||||
| energie | Development In Slovak Investments, s.r.o. | 20110001 | 270.0 | EUR | February 10, 2011 | ||||
| čistenie koberce | Lindstrom s.r.o. | 1102999 | 57.38 | EUR | February 10, 2011 | ||||
| elektroinštalácia | Igor Noga KES & COM | 152011 | 36.0 | EUR | February 10, 2011 | ||||
| Realizácia stavby futbalového ihriska | SR-Slovenský vodohospodársky podnik, štátny podnik | 2011500071 | 120.83 | EUR | February 10, 2011 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ozvučenie skupiny Cinemagic band, množ.: 1 , jedn. cena: 850,0000 EUR, spolu: 850,00 EUR | Ladislav Lukáč | 20240495 | 850.0 | EUR | July 19, 2024 | July 17, 2024 | |||
| čistenie , dezinfekcia klimat.jednotiek+ montáž motorov ventilátorov, množ.: 1 , jedn. cena: 2 573,2800 EUR, spolu: 2 573,28 EUR | ICE'S Novák s. r. o. | 20240489 | 2573.28 | EUR | July 19, 2024 | July 12, 2024 | |||
| Vytýčenie vodovodu pre Vybudovanie nabíjacej stanice pre elektromobily na ul. Meisslova v Pezinku, množ.: 1 ks, jedn. cena: 147,3200 EUR, spolu: 147,32 EUR | Bratislavská vodárenská spoločnosť, a.s. | 20240500 | 147.32 | EUR | July 19, 2024 | July 19, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dohoda o využívaní a vyúčtovaní množstvového zberu za komunálny odpad | No contractor | 8 | 0.0 | EUR | August 31, 2015 | ||||
| Dodatok č.2 k Zmluve o poskytovaní služieb a informačného systému samosprávy zo dňa 20.1.2014 | No contractor | 19 | 0.0 | EUR | December 16, 2014 | ||||
| Zmluva o spolupráci | No contractor | 493 | 0.0 | EUR | December 08, 2023 | ||||
| Doplnok č.1 k Zmluve o poskytovaní služieb a informačného systému samosprávy | No contractor | 20 | 0.0 | EUR | November 05, 2014 | ||||
| Zmluva o ýpožičke projektor EPSON 3LCD EB-695Wi WXGA 3500 | No contractor | 494 | 0.0 | EUR | December 20, 2021 | ||||
| zmuva o poskytovaní služieb a informačného systému samosprávy | No contractor | 5 | 0.0 | EUR | January 21, 2014 |
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