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 zneškodnenie odpadu - Svätý Jur 1110003548 1129.39 EUR July 06, 2011 June 16, 2011
Bratislava zneškodnenie odpadu - Svätý Jur 1110003547 1031.18 EUR July 06, 2011 June 16, 2011
Bratislava likvidácia BRO -Svatý Jur 1110003689 446.4 EUR July 08, 2011 June 23, 2011
Bratislava Kosba - MČ Jarovce 1110003692 8446.79 EUR July 08, 2011 June 23, 2011
Bratislava Kosba - MČ Devín 1110003690 3143.66 EUR July 08, 2011 June 23, 2011
Bratislava Kosba - MČ Petržalka 1110003691 17197.78 EUR July 08, 2011 June 23, 2011
Bratislava MČ Staré mesto - údržba mobilnej dopravnej zelene 1110003760 2663.26 EUR July 12, 2011 June 30, 2011
Bratislava MČ Záhorská Bystrica - kosba 2 1110003758 2641.78 EUR July 12, 2011 June 30, 2011
Bratislava MČ Devínska Nová Ves - kosba 2 1110003762 12727.61 EUR July 12, 2011 June 30, 2011
Bratislava MČ Záhorska Bystrica - Kosba 1 1110003759 8673.8 EUR July 12, 2011 June 30, 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