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 |
|---|---|---|---|---|---|---|---|---|---|
| Internet MŠ Za hradbami | RSB, s.r.o. | 20110200 | 11.62 | EUR | February 10, 2011 | ||||
| doména | SOLTEC s.r.o. | 201101017 | 66.0 | EUR | February 10, 2011 | ||||
| TKO | Skládka Dubová, s.r.o. | 201103 | 336.03 | EUR | February 10, 2011 | ||||
| telefon | Slovak Telekom, a.s. | 9722062113 | 924.19 | EUR | February 10, 2011 | ||||
| čistenie koberce | Lindström s.r.o | 1102999 | 57.38 | 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 | ||||
| Vyčistenie výťahov | Dezider Németh - montáž, opravy a revízie výťahov | 1000911 | 600.0 | EUR | February 10, 2011 | ||||
| Modul objednávky | CORA GEO, s. r. o. | 1101107 | 10641.65 | EUR | February 10, 2011 | ||||
| Vyčistenie výťahov | Dezider Németh - montáž, opravy a revízie výťahov | 10411 | 119.51 | EUR | February 10, 2011 |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| knihy, množ.: 1 , jedn. cena: 132,2900 EUR, spolu: 132,29 EUR | FORTUNA LIBRI, s. r. o. | 99 | 132.29 | EUR | February 26, 2015 | February 26, 2015 | |||
| servis tlačiarne HP MP3505, množ.: 1 , jedn. cena: 48,8400 EUR, spolu: 48,84 EUR | Laser servis s. r. o. | 99 | 48.84 | EUR | February 20, 2015 | February 20, 2015 | |||
| edukačný materiál, množ.: 1 , jedn. cena: 363,4800 EUR, spolu: 363,48 EUR | Mariana Bezáková - MAJA | 99 | 363.48 | EUR | December 09, 2014 | December 09, 2014 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | Človečina, občianske združenie | 507 | 0.0 | EUR | |||||
| Dodatok č. 1 k Zmluve o nájme nebytových priestorov | Ing. Ivana Žaliová Ekonomická poradňa | 571 | 0.0 | EUR | |||||
| Zmluva č. A 706/2023 ZOS | Senior Modrová , n. o., | 505 | 0.0 | EUR | |||||
| No name | No contractor | 535 | 0.0 | EUR | |||||
| No name | No contractor | 413 | 0.0 | EUR | |||||
| Zmluva o poskytnutí finančného príspevku č. 55863/2023 | Nezisková organizácia Diaconia Svätý Jur | 327 | 0.0 | EUR |
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