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 |
|---|---|---|---|---|---|---|---|---|---|
| poštové poukážky | VERSUS, a.s. | 9159810 | 357.0 | EUR | January 28, 2011 | ||||
| elektrika | ZSE Energia, a.s. | 7010340112 | 13188.88 | EUR | January 28, 2011 | ||||
| kontrola kamery | Ardos AZ a.s. | 2103574 | 104.72 | EUR | January 28, 2011 | ||||
| software | Kros a.s. | 611100497 | 312.96 | EUR | January 28, 2011 | ||||
| tlačoviny | Slovenská pošta, a.s. | 9000500057 | 13.55 | EUR | January 28, 2011 | ||||
| montáž prívodu el.energie z parkovacieho automatu do svetelnej návesti pri MsU | Igor Noga KES & COM | 112011 | 54.48 | EUR | January 28, 2011 | ||||
| SSS | Ing. Vojtech Gottschall BAGETA | 2011100088 | 124.21 | EUR | January 28, 2011 | ||||
| vyhotovenie tlačív | Tlačiareň MV SR | 6470002346 | 190.59 | EUR | January 28, 2011 | ||||
| uloženie odpadu na skládku | Skládka Dubová, s.r.o. | 201101 | 7729.94 | EUR | January 28, 2011 | ||||
| voda | Bratislavská vodárenská spoločnosť, a.s. | 510122229 | 82.92 | EUR | January 28, 2011 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva_Vyrub stromov v Zamockom parku - I. etapa | PROarbor s.r.o. | 253 | 54368.4 | EUR | August 31, 2020 | ||||
| Zmluva o nájme hrobového miesta č.2019/01/00142 | MESTSKÝ PODNIK SLUŽIEB | 184 | 0.0 | EUR | October 23, 2019 | ||||
| Zmluva o nájme hrobového miesta č. 2019/01/00091 | MESTSKÝ PODNIK SLUŽIEB | 110 | 0.0 | EUR | June 20, 2019 |
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