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 |
|---|---|---|---|---|---|---|---|---|---|
| Telefon | Slovak Telekom, a.s. | 1740150941 | 915.46 | EUR | July 17, 2012 | ||||
| tričká | Martin Višňovec Slončo | 732012 | 2160.0 | EUR | July 17, 2012 | ||||
| Telefon | BENESTRA, s.r.o. | 4212015725 | 423.97 | EUR | July 17, 2012 | ||||
| Energie - VO | Development In Slovak Investments, s.r.o. | 20121145 | 222.0 | EUR | July 17, 2012 | ||||
| telefon MŠ Za hradbami zo ZP | Slovak Telekom, a.s. | 4740150900 | 30.42 | EUR | July 17, 2012 | ||||
| Správa budov | Ing. Vojtech Gottschall BAGETA | 1262012 | 850.44 | EUR | July 17, 2012 | ||||
| PHM | SLOVNAFT, a s. | 4590237070 | 802.1 | EUR | July 17, 2012 | ||||
| Elektrika | ZSE Energia, a.s. | 7416749563 | 7383.92 | EUR | July 17, 2012 | ||||
| Energie - VO | Development In Slovak Investments, s.r.o. | 20121146 | 690.0 | EUR | July 17, 2012 | ||||
| telefon MŠ Za hradbami zo ZP | BENESTRA, s.r.o. | 4212014165 | 12.52 | EUR | July 17, 2012 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Exkurzia s ochutnávkou 23.6.2012 19:30hod., množ.: 20 EUR, jedn. cena: 3,0000 EUR, spolu: 60,00 EUR | Zväz výrobcov hrozna a vína na Slovensku | 20120278 | 60.0 | EUR | May 24, 2012 | May 23, 2012 | |||
| 0111663703601020141, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Zväz výrobcov hrozna a vína na Slovensku | 20120404 | EUR | July 12, 2012 | July 22, 2012 | ||||
| degustácia vín pre cca. 30 ľudí (delegácia zo Singapuru), množ.: 1 ks, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Zväz výrobcov hrozna a vína na Slovensku | 20130658 | EUR | November 19, 2013 | November 15, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o poskytovaní verejných služieb - balík služieb Magio Televízia M | Slovak Telekom, a.s. | 31 | 0.0 | EUR | February 17, 2016 | ||||
| Zmluva o dočasnom nájme časti areálu na Fajgálskej ceste | MESTSKÝ PODNIK SLUŽIEB | 11 | 0.0 | EUR | February 05, 2016 | ||||
| Nájom pozemku Parcela registra C katastra nehnuteľností číslo: 4948/000/0, katastrálne územie: Pezinok (846163) , druh: zastavaná plocha a nádvorie, o výmere: 25 m2, vlastnícky podiel: 25/2432 | Mariana Hajasová Kováriková Zmrzlina | 10 | 7700.61 | EUR | January 15, 2016 | ||||
| dodatok č. 8 predĺženie nájmu na Hrnčiarskej 44 na rok 2016 | Slovenský zväz záhradkárov | 533 | 0.0 | EUR | December 22, 2015 | ||||
| Zmluva o odbere VŽP - 3 (odpadu) č. 5/2015 s Prílohou č. 5 | GLOBAL GREEN, s.r.o. | 11 | 0.0 | EUR | December 21, 2015 | ||||
| Dodatok č.4 k zmluve o poskytovaní služieb a informačného systému samosprávy | No contractor | 16 | 0.0 | EUR | December 14, 2015 |
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