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 zalievanie zelene na nám.Slobody 07/2018 1180004275 544.74 EUR August 24, 2018 August 10, 2018
Bratislava dobropis k fa č. 0551001363 80680596 551001370 -16001.35 EUR August 24, 2018
Bratislava kosenie trávnikov 06/2018 80628741 551001324 158092.25 EUR August 21, 2018
Bratislava uneškodnenie odpadu a čistenie komunikácií 07/2018 80506264 20185000049 28039.53 EUR August 13, 2018
Bratislava zalievanie zelene na nám.Slobody 07/2018 80471110 551001355 544.74 EUR August 10, 2018
Bratislava zalievanie novovysadených stromov, kríkov 07/2018 80458257 551001351 12039.73 EUR August 09, 2018
Bratislava 2. okopávanie štvorcov okolo stromov s odburinením 07/2018 80458258 551001350 670.4 EUR August 09, 2018
Bratislava odstraňovanie buriny - MČ Karlová Ves - Staré Grunty 07/2018 80458275 551001359 183.48 EUR August 09, 2018
Bratislava údržba mobilnej zelene- zalievanie 07/2018 80458256 551001352 9570.04 EUR August 09, 2018
Bratislava údržba trávnika - MČ Petržálka - Jantárova 07/2018 80458262 551001358 83.95 EUR August 09, 2018
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 Effective from arrow_upward Effective to Source data