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 dobropis k fa č. 0551001363 1180004560 -16001.35 EUR September 24, 2018 August 24, 2018
Bratislava chem.postrek burín 08/2018 80984319 551001374 5567.06 EUR September 10, 2018
Bratislava kosenie trávnikov 08/2018 80984311 551001373 133790.22 EUR September 10, 2018
Bratislava mimoriadne splachovanie komunkácií nad 30 stupňov 08/2018 80984450 551001388 1011.73 EUR September 10, 2018
Bratislava zalievanie novovysadených stromov,kríkov 08/2018 80984380 551001379 12965.87 EUR September 10, 2018
Bratislava zalievanie mobilnej zelene 08/2018 80984385 551001380 9570.04 EUR September 10, 2018
Bratislava zalievanie trávnikov a záhonov na nám.Slobody 80985357 551001382 612.83 EUR September 10, 2018
Bratislava vyprázdňovanie košov na nám.Slobody-separovaný zber 08/2018 80984368 551001378 640.14 EUR September 10, 2018
Bratislava orezy,výruby stromov a nevhodných drevín 08/2018 80984345 551001375 6449.24 EUR September 10, 2018
Bratislava rez kríkov 08/2018 80984361 551001376 3072.25 EUR September 10, 2018
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