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 | BENESTRA, s.r.o. | 1101338 | 399.95 | EUR | February 10, 2011 | ||||
| udržba budovy | Ing. Vojtech Gottschall BAGETA | 212011 | 1012.25 | EUR | February 10, 2011 | ||||
| telefon | Slovak Telekom, a.s. | 7100973074 | 81.07 | EUR | February 10, 2011 | ||||
| elektroinštalácia | Igor Noga KES & COM | 152011 | 36.0 | EUR | February 10, 2011 | ||||
| TKO | Skládka Dubová, s.r.o. | 201102 | 11728.98 | EUR | February 10, 2011 | ||||
| čistenie koberce | Lindstrom s.r.o. | 1102999 | 57.38 | EUR | February 10, 2011 | ||||
| Vyčistenie výťahov | Dezider Németh - montáž, opravy a revízie výťahov | 10411 | 119.51 | EUR | February 10, 2011 | ||||
| Hospodárske noviny | ECOPRESS a.s. | 1921132 | 151.2 | EUR | February 10, 2011 | ||||
| Modul objednávky | CORA GASTRO s. r. o. | 1101107 | 10641.65 | EUR | February 10, 2011 | ||||
| Internet MŠ Za hradbami | RSB, s.r.o. | 20110200 | 11.62 | EUR | February 10, 2011 |
| Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| kopírovací papier, množ.: 15 ks, jedn. cena: 2,9520 EUR, spolu: 44,28 EUR | TRIPSY s.r.o. | 20160018 | 44.28 | EUR | June 27, 2016 | June 27, 2016 | |||
| revízie, množ.: 0 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Igor Noga KES & COM | 20150017 | EUR | May 18, 2015 | January 13, 2015 | ||||
| Toner HPC6656A, množ.: 1 ks, jedn. cena: 11,7700 EUR, spolu: 11,77 EUR | CLEAN TONERY s.r.o. | 20130384 | 11.77 | EUR | July 17, 2013 | July 16, 2013 |
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