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 odstraňovanie buriny - MČ Karlová Ves - Staré Grunty 07/2018 80458269 551001360 10.68 EUR August 09, 2018
Bratislava rezy kríkov a strihanie živého plota 07/2018 80458243 551001349 30784.3 EUR August 09, 2018
Bratislava chem.postrek burín 06/2018 1180003558 18574.54 EUR July 23, 2018 July 09, 2018
Bratislava dobropis k fa č.0551001324 kosenie trávnikov 1180003754 -1196.16 EUR July 23, 2018 July 12, 2018
Bratislava chem.postrek burín Petržalka-Viedenská cesta 06/2018 1180003565 56.93 EUR July 17, 2018 July 09, 2018
Bratislava okopávanie stromov,kríkov,kvetov 06/2018 1180003561 670.4 EUR July 17, 2018 July 09, 2018
Bratislava čistenie komunikácií 06/2018 1180003645 370264.81 EUR July 17, 2018 July 10, 2018
Bratislava rezy kríkov a strihanie živého plota 06/2018 1180003560 20670.64 EUR July 17, 2018 July 09, 2018
Bratislava vyberanie odpad.košov-separovaný zber-nám.Sobody 06/2018 1180003564 619.49 EUR July 17, 2018 July 09, 2018
Bratislava uskladnenie odpadu zo zelene 06/2018 1180003567 16709.9 EUR July 17, 2018 July 09, 2018
arrow_upward 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