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 uskladnenie odpadu v kompostarni Svaty Jur 1110002091 591.62 EUR April 27, 2011 April 18, 2011
Bratislava čistenie - pešej zóny, lávky, ... 15.3.-15.4.11 30293357 551000029 353803.01 EUR April 26, 2011
Bratislava udržba dopravnej zelene 30197694 55100027 2191.09 EUR April 18, 2011
Bratislava uskladnenie odpadu v kompostarni Svaty Jur 30197697 55100028 591.62 EUR April 18, 2011
Bratislava Práce prevedené v rajóne Bratislava - 3/2011 1110001580 125064.97 EUR April 12, 2011 March 29, 2011
Bratislava Práce prevedené v rajóne Bratislava - 3/2011 1110001578 4619.87 EUR April 08, 2011 March 29, 2011
Bratislava Práce prevedené v rajóne Bratislava - 3/2011 1110001579 267644.88 EUR April 08, 2011 March 29, 2011
Bratislava Práce prevedené v rajóne Bratislava - 3/2011 29929617 2011000018 125064.97 EUR March 29, 2011
Bratislava Práce prevedené v rajóne Bratislava - 3/2011 29929614 2011000019 267644.88 EUR March 29, 2011
Bratislava Práce prevedené v rajóne Bratislava - 3/2011 29929608 2011000020 4619.87 EUR March 29, 2011
City Name Internal order number arrow_upward 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 Currency Publish Date arrow_upward Effective from Effective to Source data