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 |
|---|---|---|---|---|---|---|---|---|---|
| Voda | Bratislavská vodárenská spoločnosť, a.s. | 512105936 | 8702.39 | EUR | July 13, 2012 | ||||
| Kontrola kamerového systému | Erich Kremser ANEX | 1412012 | 402.2 | EUR | July 13, 2012 | ||||
| Exekučné služby | JUDr. Andrea Ondrejková, súdna exekútorka | 201200147 | 14.16 | EUR | July 13, 2012 | ||||
| Elektrika | ZSE Energia, a.s. | 7416749562 | 13805.77 | EUR | July 13, 2012 | ||||
| vodné, stočné, zrážky za 6/2012 MŠ Bystrická | Bratislavská vodárenská spoločnosť, a.s. | 1200052197 | 143.5 | EUR | July 13, 2012 | ||||
| Elektrika | ZSE Energia, a.s. | 7416743466 | 175.39 | EUR | July 13, 2012 | ||||
| Kancelárske potreby | ŠOP spol. s.r.o. | 22200071 | 757.72 | EUR | July 13, 2012 | ||||
| servis výťahov | ThyssenKrupp Výťahy, s.r.o. | 2011121986 | 87.64 | EUR | July 13, 2012 | ||||
| Kancelárske potreby | ŠOP spol. s.r.o. | 22200072 | 561.11 | EUR | July 13, 2012 | ||||
| Elektrika | ZSE Energia, a.s. | 7140619209 | 360.54 | EUR | July 13, 2012 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Byt č. 305 na Zumberskej ul.č. 1 | K L (Person) | 268 | 133.01 | EUR | August 01, 2018 | ||||
| Zmluva o prenájme tlačových zariadení č.022018022 | Materská škola Za hradbami 1 | 3 | 0.0 | EUR | May 23, 2018 | ||||
| Dodatok c. 1 k Zmluve o dielo zo dňa 25.2.2016 - Vypracovanie PD-zasadacka | SPELIS s. r. o. | 429 | 400.0 | EUR | October 28, 2016 | ||||
| Dodatok č. 5 k Zmluve o poskytovaní služieb a ISS zo dňa 20.1.2014 | No contractor | 11 | 0.0 | EUR | September 14, 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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