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 arrow_downward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava čistenie komuníkácii, peších zón a vyprazdňovanie odpadových košov OTS1200749 111655.2 EUR March 30, 2012 March 30, 2012
Bratislava čistenie OTS1403325 13560.0 EUR November 20, 2014 November 20, 2014
Bratislava cistenie OTS1402348 384.0 EUR August 28, 2014 August 28, 2014
Bratislava cistenie OTS1401544 1562.3 EUR June 11, 2014 June 11, 2014
Bratislava Chemický postrek OTS1501729 19747.0 EUR September 03, 2015 September 03, 2015
City Name Internal contract number External contract number Value Currency Publish Date Effective from arrow_downward Effective to Source data