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. | 9722062113 | 924.19 | EUR | February 10, 2011 | ||||
| čistenie koberce | Lindstrom s.r.o. | 1102999 | 57.38 | EUR | February 10, 2011 | ||||
| TKO | Skládka Dubová, s.r.o. | 201103 | 336.03 | EUR | February 10, 2011 | ||||
| telefon | BENESTRA, s.r.o. | 1101338 | 399.95 | EUR | February 10, 2011 | ||||
| udržba budovy | Ing. Vojtech Gottschall BAGETA | 212011 | 1012.25 | EUR | February 10, 2011 | ||||
| elektroinštalácia | Igor Noga KES & COM | 152011 | 36.0 | EUR | February 10, 2011 | ||||
| čistenie koberce | Lindstrom s.r.o. | 1102999 | 57.38 | EUR | February 10, 2011 | ||||
| potraviny | Adina Fogtová ADA | 110002 | 841.2 | EUR | February 10, 2011 | ||||
| Hospodárske noviny | ECOPRESS a.s. | 1921132 | 151.2 | EUR | February 10, 2011 | ||||
| doména | SOLTEC s.r.o. | 201101017 | 66.0 | EUR | February 10, 2011 |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| zvukový box, množ.: 4 ks, jedn. cena: 129,0000 EUR, spolu: 516,00 EUR | Kibosport | 20220038 | 516.0 | EUR | April 11, 2022 | April 11, 2022 | |||
| "Zvýšenie energetickej efektívnosti a obnova budovy školy MŠ a ZŠ Orešie v Pezinku"-hydrogeologický prieskum, množ.: 1 ks, jedn. cena: 1 092,0000 EUR, spolu: 1 092,00 EUR | AG audit, s.r.o. | 20240356 | 1092.0 | EUR | May 24, 2024 | May 24, 2024 | |||
| ZZ papierové utierky nerecyklované 20 kartónov, množ.: 20 , jedn. cena: 12,3400 EUR, spolu: 246,80 EUR | PhDr. Gabriela Spišáková - Majster Papier | 20160014 | 246.8 | EUR | January 12, 2016 | January 12, 2016 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | Europäische Reiseversicherung AG, poisťovňa z iného členského štátu | 96 | 0.0 | EUR | March 25, 2014 | ||||
| pozemky na umiestnenie 3 kusov informačných terminálov | CASPAR ENTERTAINMENT, s.r.o. | 413 | 0.0 | EUR | December 04, 2013 | ||||
| Zmluva o reklame - Vinobranie 2013 | WINKLER & WEBER s.r.o. | 317 | 0.0 | EUR | September 20, 2013 | ||||
| Dohoda na vykonávanie aktivačnej činnosti formou dobrovoľníckej služby | Úrad práce, sociálnych vecí a rodiny Senec | 222 | 0.0 | EUR | July 04, 2013 | ||||
| Zmluva o nájme hrobového miesta č. 2021/01/00145 | MESTSKÝ PODNIK SLUŽIEB | 205 | 0.0 | EUR | December 17, 2021 | ||||
| pozemok na Bernolákovej ulici na úpravu spevneného vjazdu , vlastnícky podiel: 1/1 | I M (Person) | 148 | 7.0 | EUR | May 22, 2013 |
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