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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | dodávka vody na výrobu TV - 08/2011 | 32606641 | 1123012712 | 0.17 | EUR | September 27, 2011 | |||
Bratislava | oprava Komextermu | 32709157 | 7111560 | 201.84 | EUR | September 29, 2011 | |||
Bratislava | Odborná obsluha a dozor 09/2011 | 1110005456 | 90.0 | EUR | September 30, 2011 | September 19, 2011 | |||
Bratislava | Odborná obsluha a dozor 09/2011 | 1110005454 | 223.2 | EUR | September 30, 2011 | September 19, 2011 | |||
Bratislava | Odborná obsluha a dozor 09/2011 | 1110005455 | 90.0 | EUR | September 30, 2011 | September 19, 2011 | |||
Bratislava | Odborná obsluha a dozor 09/2011 | 1110005459 | 10.36 | EUR | September 30, 2011 | September 19, 2011 | |||
Bratislava | Odborná obsluha a dozor 09/2011 | 1110005458 | 180.0 | EUR | September 30, 2011 | September 19, 2011 | |||
Bratislava | Odborná obsluha a dozor 09/2011 | 1110005457 | 446.4 | EUR | September 30, 2011 | September 19, 2011 | |||
Bratislava | Odborná obsluha a dozor 09/2011 | 1110005458 | 180.0 | EUR | September 30, 2011 | September 19, 2011 | |||
Bratislava | Odborná obsluha a dozor 09/2011 | 1110005455 | 90.0 | EUR | September 30, 2011 | September 19, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Odborná prehliadka kotolne | OTS1303252 | 682.38 | EUR | November 14, 2013 | November 14, 2013 | |||
Bratislava | Revízie komínov | OTS1302802 | 260.0 | EUR | October 03, 2013 | October 03, 2013 | |||
Bratislava | Deratizácia kotolní | OTS1302803 | 110.0 | EUR | October 03, 2013 | October 03, 2013 | |||
Bratislava | Výmena kotlového čerpadla K2 | OTS1301287 | 253.74 | EUR | July 03, 2013 | July 03, 2013 | |||
Bratislava | Oprava úniku plynu | OTS1301237 | 153.35 | EUR | July 03, 2013 | July 03, 2013 | |||
Bratislava | Oprava prasknutého ventilu v kotolni | OTS1301236 | 60.07 | EUR | July 03, 2013 | July 03, 2013 | |||
Bratislava | Odstránenie úniku plynu | OTS1301333 | 148.91 | EUR | July 03, 2013 | July 03, 2013 | |||
Bratislava | Výmena kotlového čerpadla K6 | OTS1301288 | 253.74 | EUR | July 03, 2013 | July 03, 2013 | |||
Bratislava | Oprava poškodeného výmenníka tepla | OTS1300746 | 1116.37 | EUR | April 24, 2013 | April 24, 2013 | |||
Bratislava | Inštalácia úpravovne vody plynovej kotolne | OTS1300819 | 1263.91 | EUR | April 24, 2013 | April 24, 2013 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Zmluva č. 229/01/2016 o dodávke a odbere tepla | MAGTS1600160 | 15500.0 | EUR | August 08, 2016 | ||||
Bratislava | Zmluva o dodávke a odbere tepla | MAGTS1600195 | 8500.0 | EUR | September 13, 2016 | ||||
Bratislava | zmluva o dodávke a odbere tepla | MAGTS1700005 | 26488.18 | EUR | January 24, 2017 | ||||
Bratislava | MANDÁTNA ZMLUVA na zabezpečenie služieb spojených s prevádzkou a údržbou tepelnotechnických zariadení | MAGTS1700091 | 6433.02 | EUR | May 24, 2017 | ||||
Bratislava | MANDÁTNA ZMLUVA na zabezpečenie služieb spojených s prevádzkou a údržbou tepelnotechnických zariadení | MAGTS1700248 | 24700.88 | EUR | February 14, 2018 |