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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
tepl.poplatky Orange Slovensko, a.s. 0125380394 198.14 EUR February 21, 2022
Grafické služby Pezinčan č.1/2022 CREATIVE SK, s. r. o. 20220102 200.0 EUR February 21, 2022
vodné stočné Bratislavská vodárenská spoločnosť, a.s. 2000070306 273.35 EUR February 21, 2022
Veselé básničky na celý rok WINDOR-PK s.r.o. 172022 71.2 EUR February 21, 2022
Sw práce ,toner IT SERVIS SK s.r.o. 202200026 361.92 EUR February 21, 2022
vodné stočné Bratislavská vodárenská spoločnosť, a.s. 2000070292 38.7 EUR February 21, 2022
všeobecný materiál VO MURAT, s.r.o. 1010001653 5813.93 EUR February 21, 2022
zrážky Bratislavská vodárenská spoločnosť, a.s. 2000123407 31.15 EUR February 21, 2022
el.energia 1/2022 MAGNA ENERGIA a.s. 1052204397 896.54 EUR February 17, 2022
bazenová voda Eurofins Enviroment Testing Slovakia s.r.o. 22000446 58.31 EUR February 17, 2022
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
potraviny do šj, množ.: 1 , jedn. cena: 400,0000 EUR, spolu: 400,00 EUR Roman Vanek 20220019 400.0 EUR October 04, 2022 October 04, 2022
potraviny do šj, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR Roman Vanek 20230005 3000.0 EUR February 27, 2023 February 27, 2023
potraviny do šj, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR Roman Vanek 20240008 3000.0 EUR January 10, 2024 January 08, 2024
potraviny do šj, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR Roman Vanek 20220019 600.0 EUR October 04, 2022 October 04, 2022
potraviny do šj, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR Roman Vanek 20240003 3000.0 EUR January 10, 2024 January 08, 2024
potraviny do šj, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR Roman Vanek 20230005 3000.0 EUR February 27, 2023 February 14, 2023
potraviny do šj, množ.: 1 , jedn. cena: 700,0000 EUR, spolu: 700,00 EUR Roman Vanek 20220060 700.0 EUR October 04, 2022 October 04, 2022
potraviny do ŠJ, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR Roman Vanek 20230004 3000.0 EUR January 09, 2023 January 09, 2023
Odvoz CO materiálu, množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR ROME trans, s. r. o. 20170170 500.0 EUR April 27, 2017 April 27, 2017
Odvoz CO materiálu, množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR ROME trans, s. r. o. 20170154 500.0 EUR April 18, 2017 April 18, 2017
Name Contracting party Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Zmluva_Rozsirenie kapacit ZS J. Kupeckeho - stavba BeMiCon s.r.o. 188 1540662.72 EUR April 09, 2024
Zmluva_Kompostaren Pezinok-stavebne prace ViOn, a.s., 496 1823765.94 EUR December 21, 2021
Zmluva o NFP_MS Cajlanska_IROP-Z-302021CAG1 Ministerstvo investícií, regionálneho rozvoja a informatizácie SR 440 2370499.0 EUR November 03, 2022
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