A.R.K. technické služby, s. r. o.

Subject uniq ID: 36869945
Kopčianska 82 Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava údržba dopravnej zelene - Vrakuňa, P. Biskupice 1110003070 3508.2 EUR June 15, 2011 June 01, 2011
Bratislava údržba dopravnej zelene - Rusovce, Čuňovo 1110003074 1807.94 EUR June 15, 2011 June 01, 2011
Bratislava údržba dopravnej zelene - Ružinov 1110003071 14503.16 EUR June 15, 2011 June 01, 2011
Bratislava uskladnenie BRO - tráva v kompostárni Bernolákovo 31406401 551000087 648.0 EUR June 16, 2011
Bratislava zneškodnenie odpadu - Svätý Jur 31406761 551000089 1129.39 EUR June 16, 2011
Bratislava zneškodnenie odpadu - Svätý Jur 31406757 551000088 1031.18 EUR June 16, 2011
Bratislava údržba dopravnej zelene - MČ Rača 31406626 551000085 1573.67 EUR June 16, 2011
Bratislava kosba - MČ Petržalka 31406567 551000086 29633.15 EUR June 16, 2011
Bratislava Kosba - MČ Jarovce 31627560 551000091 8446.79 EUR June 23, 2011
Bratislava Kosba - MČ Devín 31627550 551000092 3143.66 EUR June 23, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Orez vegetácie - Devínska cesta_havária OTS1803019 14406.95 EUR October 02, 2018 October 02, 2018
Bratislava zimná údržba komunikácií 2018/2019 OTS1803365 2800000.0 EUR October 17, 2018 October 17, 2018
Bratislava ZOP - letné čistenie OTS1803366 1680000.0 EUR October 17, 2018 October 17, 2018
Bratislava ZOP - odpad OTS1803367 170000.0 EUR October 17, 2018 October 17, 2018
Bratislava ZOP - údržba dopravnej zelene OTS1803368 264999.99 EUR October 17, 2018 October 17, 2018
City Name Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data