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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
Fa za spotrebu el.energie O2 Slovakia, s.r.o. 1340928920 531.33 EUR February 17, 2022
Fa za spotrebu el.energie O2 Slovakia, s.r.o. 1340928920 531.33 EUR February 17, 2022
bazenová voda Eurofins Enviroment Testing Slovakia s.r.o. 22000446 58.31 EUR February 17, 2022
Fa za telek.služby O2 O2 Slovakia, s.r.o. 1340928927 153.28 EUR February 17, 2022
el.energia 1/2022 MAGNA ENERGIA a.s. 1052204397 896.54 EUR February 17, 2022
teplo 1/2022 TERMMING, a.s. 1023000199 4661.69 EUR February 17, 2022
vodné stočné Bratislavská vodárenská spoločnosť, a.s. 2000123357 33.55 EUR February 17, 2022
platová analýza Profesia s. r. o. 2022007078 118.8 EUR February 17, 2022
Repre METRO Cash & Carry SR s.r.o 021272 9.54 EUR February 17, 2022
Kancelársky nábytok školský úrad IKEA Bratislava, s.r.o. 1262750655 951.66 EUR February 17, 2022
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Servis tlačiarne HP 2055dn, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR SOFTLINE SERVICES, a.s. 20150019 EUR January 20, 2015 January 20, 2015
revízie verejného osvetlenia, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR PETMAS spol. s r.o. 20150020 EUR January 20, 2015 January 20, 2015
Servis elektron. registračných pokladníc pre Plaváreň, FŠ a Kupalisko, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR Trenas S.r.o. 20150005 EUR January 20, 2015 January 20, 2015
servisné práce vzduchotechniky, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR VzduchoKlíma s.r.o. 20150004 EUR January 20, 2015 January 20, 2015
dotlač obálok a predvolacích lístkov MsÚ Pezinok, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR Ing. Vojtech Gottschall BAGETA 20150014 EUR January 16, 2015 January 16, 2015
autobusová preprava na BOZP a PO školenie pracovníkov MsÚ a MsP Pezinok, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR Antonín Mlynek AUTODOPRAVA AM 20150015 100.0 EUR January 16, 2015 January 16, 2015
školenie BOZP a PO pre pracovníkov MsÚ a MsP Pezinok, množ.: 1 , jedn. cena: 1 500,0000 EUR, spolu: 1 500,00 EUR Národná rada Slovenskej republiky 20150016 1500.0 EUR January 16, 2015 January 16, 2015
Router Cisco, množ.: 2 ks, jedn. cena: 360,0000 EUR, spolu: 720,00 EUR, PoE switch Linksys, množ.: 1 ks, jedn. cena: 394,8000 EUR, spolu: 394,80 EUR Slovanet, a.s. 20150003 1114.8 EUR January 16, 2015 January 14, 2015
toner CANON, množ.: 1 , jedn. cena: 39,3600 EUR, spolu: 39,36 EUR CLEAN TONERY s.r.o. 92 39.36 EUR January 16, 2015 January 16, 2015
Oprava plyn. zariadenia, množ.: 1 , jedn. cena: 194,0000 EUR, spolu: 194,00 EUR Tibor Šafárik 20150017 194.0 EUR January 16, 2015 January 08, 2015
Name Contracting party Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
Zmluva o nájme nebytových priestorov SMER, Zmluva o nájme nebytových priestorov SMER SMER-sociálna demokracia 736 0.0 EUR
No name Autoškola KATKA 430 0.0 EUR
Zmluva o nájme nebytových priestorov Jelen Drums, s.r.o. JELEN DRUMS, s.r.o. 573 0.0 EUR
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