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 |
|---|---|---|---|---|---|---|---|---|---|
| čistenie | Lindstrom s.r.o. | 1233898 | 60.98 | EUR | June 23, 2012 | ||||
| telefon | Orange Slovensko, a.s. | 0190567875 | 41.47 | EUR | June 23, 2012 | ||||
| revízie VO | PETMAS spol. s r.o. | 201204088 | 1260.0 | EUR | June 23, 2012 | ||||
| Nájom | SR-Slovenský vodohospodársky podnik, štátny podnik | 195121647 | 226.56 | EUR | June 22, 2012 | ||||
| časopis | TREND Representative, s.r.o. | 32106705 | 73.44 | EUR | June 22, 2012 | ||||
| vlajky | 2U spol. s r.o. | 21120696 | 60.0 | EUR | June 22, 2012 | ||||
| ubytovanie | Imrich Gašparovič GAMEX | 1247 | 173.0 | EUR | June 22, 2012 | ||||
| výkon správy budov | MESTSKÝ PODNIK SLUŽIEB | 2012660158 | 1521.83 | EUR | June 22, 2012 | ||||
| Voda | Bratislavská vodárenská spoločnosť, a.s. | 512105227 | 451.21 | EUR | June 22, 2012 | ||||
| Voda | Bratislavská vodárenská spoločnosť, a.s. | 512105320 | 84.14 | EUR | June 22, 2012 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Geometrický plán - fakturované na základe CP, množ.: 1 , jedn. cena: 215,0000 EUR, spolu: 215,00 EUR | Ing. Juraj Horváth | 20110230 | 215.0 | EUR | May 12, 2011 | May 11, 2011 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dotácia ZO FSS-OBSTRLÉZE-kultúra11 | Združenie občanov Folklórna skupina seniorov - OBSTRLÉZE | 114 | 300.0 | EUR | April 01, 2016 | ||||
| ZŠ s MŠ Orešie č. 3 v Pezinku,,Stavebné úpravy - odstránenie zatekania suterénnych priestorov,, | Patrik Lukačovič | 338 | 35000.0 | EUR | July 16, 2015 | ||||
| Zmluva o dočasnom nájme časti Kameňolomu pod Pezinskou Babou | MESTSKÝ PODNIK SLUŽIEB | 28 | 0.0 | EUR | July 14, 2015 |
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