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 |
|---|---|---|---|---|---|---|---|---|---|
| tonery a údržba tlačiarni | Laser servis s. r. o. | 2012103591 | 552.25 | EUR | June 19, 2012 | ||||
| vodné, stočné MŠ Záhradná | Bratislavská vodárenská spoločnosť, a.s. | 312344569 | 67.46 | EUR | June 19, 2012 | ||||
| štítky k pohárom | LB Desingn | 1200150 | 187.15 | EUR | June 16, 2012 | ||||
| Poštový úver | Slovenská pošta, a.s. | 9000602757 | 1737.9 | EUR | June 16, 2012 | ||||
| servis ústredne | Jaroslav Babin | 2012017 | 59.85 | EUR | June 16, 2012 | ||||
| revízie elektroinštalácii | Igor Noga KES & COM | 362012 | 1380.0 | EUR | June 16, 2012 | ||||
| Elektrika | ZSE Energia, a.s. | 7140618024 | 361.01 | EUR | June 16, 2012 | ||||
| aukcia | VO SK, a.s. | 2012044 | 696.0 | EUR | June 16, 2012 | ||||
| Elektrika MŠ Bystrická | ZSE Energia, a.s. | 7140618023 | 494.03 | EUR | June 16, 2012 | ||||
| Voda | Bratislavská vodárenská spoločnosť, a.s. | 312337299 | 24.04 | EUR | June 16, 2012 |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| oprava umývačky riadu, množ.: 1 , jedn. cena: 176,4000 EUR, spolu: 176,40 EUR | ALVEX, spol. s r.o. | 99 | 176.4 | EUR | February 19, 2015 | February 19, 2015 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | Všeobecná úverová banka,a.s. | 99 | 0.0 | EUR | March 17, 2015 | ||||
| Dohoda o vykonávaní aktivačných prác formou menších obecných služieb pre obec | S S (Person) | 99 | 0.0 | EUR | March 31, 2011 | ||||
| Zmluva o výkone činn.vo verej.obstar.-Octigon, a.s.-Terminál integr.dopravy v Pk | Octigon s.r.o. | 99 | 3000.0 | EUR | March 29, 2012 |
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