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 likvidácia BRO -Svatý Jur 31627539 551000094 446.4 EUR June 23, 2011
Bratislava Kosba - MČ Devín 31627550 551000092 3143.66 EUR June 23, 2011
Bratislava Kosba - MČ Petržalka 31627553 551000093 17197.78 EUR June 23, 2011
Bratislava likvidácia BRO - tráva v kompostárni Svätý Jur 31646124 551000095 946.37 EUR June 27, 2011
Bratislava MČ Devínska Nová Ves - kosba 2 31678063 551000099 12727.61 EUR June 30, 2011
Bratislava MČ Záhorska Bystrica - Kosba 1 31677451 551000096 8673.8 EUR June 30, 2011
Bratislava MČ Rusovce, Čuňovo - kosba 3 31677876 551000100 1807.94 EUR June 30, 2011
Bratislava MČ Devínska Nová Ves - kosba 3 31678206 551000098 555.84 EUR June 30, 2011
Bratislava MČ Staré mesto - údržba mobilnej dopravnej zelene 31677678 551000101 2663.26 EUR June 30, 2011
Bratislava MČ Záhorská Bystrica - kosba 2 31677248 551000097 2641.78 EUR June 30, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency arrow_upward 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