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 | zneškodnenie odpadu | 30947557 | 551000052 | 562.46 | EUR | May 23, 2011 | |||
| Bratislava | čistenie pešej zóny, čistenie lávky, .. | 30947485 | 551000051 | 400094.59 | EUR | May 23, 2011 | |||
| Bratislava | zneškodnenie odpadu | 1110002561 | 15780.43 | EUR | May 23, 2011 | May 10, 2011 | |||
| Bratislava | údržba dopravnej zelene - Z.Bystrica | 30947310 | 551000050 | 2641.78 | EUR | May 23, 2011 | |||
| Bratislava | zneškodnenie odpadu | 30947625 | 551000053 | 321.41 | EUR | May 23, 2011 | |||
| Bratislava | likvidácia org. odpadu - Svatý jur | 30947400 | 551000045 | 445.9 | EUR | May 23, 2011 | |||
| Bratislava | biologicky rozl. odpad - kompostáren Svaty Jur | 30980365 | 551000056 | 531.22 | EUR | May 24, 2011 | |||
| Bratislava | údržba dopravnej zelene - Rača, Vajnory | 30980532 | 551000054 | 4093.0 | EUR | May 24, 2011 | |||
| Bratislava | údržba dopravnej zelene - Devín | 30980486 | 551000055 | 16292.94 | EUR | May 24, 2011 | |||
| Bratislava | údržba dopravnej zelene - Lamač | 1110002720 | 3102.86 | EUR | May 25, 2011 | May 12, 2011 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | PRESENT | OTS1602377 | 2550.0 | EUR | November 15, 2016 | November 15, 2016 | |||
| Bratislava | čistenie podchodov LOP | OTS1601954 | 62771.0 | EUR | October 11, 2016 | October 11, 2016 | |||
| Bratislava | likvidácia a nakladanie s odpadmi | OTS1601341 | 192000.0 | EUR | October 10, 2016 | October 10, 2016 | |||
| Bratislava | ručné zametanie + dotácia | OTS1601370 | 110053.0 | EUR | October 10, 2016 | October 10, 2016 | |||
| Bratislava | ručné a strojné zametanie po stavebnej činnosti | OTS1601369 | 69285.0 | EUR | October 10, 2016 | October 10, 2016 | |||
| Bratislava | Strojné zametanie - dotácia | OTS1601367 | 209673.0 | EUR | October 10, 2016 | October 10, 2016 | |||
| Bratislava | strojné splachovanie komunikácií + dotácia | OTS1601368 | 240245.0 | EUR | October 10, 2016 | October 10, 2016 | |||
| Bratislava | Odpad ŠD | OTS1601903 | 72000.0 | EUR | October 10, 2016 | October 10, 2016 | |||
| Bratislava | orez a výrub stromov | OTS1601328 | 48000.0 | EUR | October 10, 2016 | October 10, 2016 | |||
| Bratislava | orezy a výruby stromov ŠD | OTS1601899 | 60000.0 | EUR | October 10, 2016 | October 10, 2016 |