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 trávnatých porastov - MČ Rača 1110003466 1263.17 EUR July 04, 2011 June 14, 2011
Bratislava údržba dopravnej zelene - MČ Rača 1110003546 1573.67 EUR July 04, 2011 June 16, 2011
Bratislava kosba - MČ Petržalka 1110003545 29633.15 EUR July 04, 2011 June 16, 2011
Bratislava údržba dopravnej zelene - Karlová ves, Dúbravka 1110003076 10255.7 EUR July 04, 2011 June 01, 2011
Bratislava údržba dopravnej zelene - Petržalka 1110002861 17197.78 EUR July 04, 2011 May 19, 2011
Bratislava údržba trávnatých porastov - MČ Lamač 1110003468 3102.86 EUR July 04, 2011 June 14, 2011
Bratislava údržba trávnatých porastov - MČ Vajnory 1110003472 1256.15 EUR July 04, 2011 June 14, 2011
Bratislava údržba trávnatých porastov - MČ Nové mesto 1110003464 3324.96 EUR July 04, 2011 June 14, 2011
Bratislava zneškodnenie odpadu 1110003000 14943.93 EUR July 04, 2011 May 27, 2011
Bratislava údržba trávnatých porastov - MČ Nové mesto 1110003465 1296.61 EUR July 04, 2011 June 14, 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