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 Práce prevedené v rajóne Bratislava - 1.12.-15.12.2010 28563377 2010000006 1424287.93 EUR January 03, 2011
Bratislava Práce prevedené v rajóne Bratislava - 1.12.-15.12.2010 28563372 2010000005 27146.15 EUR January 03, 2011
Bratislava Prevedené práce v rajóne Bratislava - 11/2010 1100009941 46874.29 EUR January 05, 2011 December 20, 2010
Bratislava Práce prevedená v raj. Bratislava - 11/2010 1100009659 480006.84 EUR January 05, 2011 December 10, 2010
Bratislava Práce prevedené v rajóne Bratislava - 11/2010 1100010059 454.34 EUR January 07, 2011 December 22, 2010
Bratislava Práce prevedené v rajóne Bratislava - 16.12.-31.12/2010 28720387 2010000007 38147.62 EUR January 12, 2011
Bratislava Práce prevedené v rajóne Bratislava - 16.12.-31.12/2010 28720434 2010000008 726156.71 EUR January 12, 2011
Bratislava Práce prevedené v rajóne Bratislava - 31.12/2010 28765305 2010000009 1876.16 EUR January 14, 2011
Bratislava Práce prevedené v rajóne Bratislava - 1.12.-15.12.2010 1100010265 27146.15 EUR January 14, 2011 January 03, 2011
Bratislava Práce prevedené v rajóne Bratislava - 1/2011 28976330 2011000010 126269.24 EUR February 08, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Bratislava ZOP - údržba dopravnej zelene OTS1803368 264999.99 EUR October 17, 2018 October 17, 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 Orez vegetácie - Devínska cesta_havária OTS1803019 14406.95 EUR October 02, 2018 October 02, 2018
Bratislava Úprava Aleje na Námestí Slobody pred Úradom vlády,vypletie záhonov OTS1802721 564.55 EUR September 06, 2018 September 06, 2018
Bratislava Kosenie trávnatých porastov Einsteinova OTS1802716 133.56 EUR September 06, 2018 September 06, 2018
Bratislava mimoriadné splachovanie kom. 7. - 10.8.2018 OTS1802631 1011.73 EUR August 16, 2018 August 16, 2018
Bratislava Práce v zmysle zmluvy OTS1802624 984.0 EUR August 08, 2018 August 08, 2018
Bratislava splachovanie komunikácií - mimoriadne OTS1802567 758.81 EUR August 01, 2018 August 01, 2018
City Name Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data