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 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 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 zalievanie novovysadenej zelene 06/2018 1180003562 8335.2 EUR July 17, 2018 July 09, 2018
Bratislava zalievanie zelene na nám.Slobody 06/2018 1180003571 340.45 EUR July 12, 2018 July 09, 2018
Bratislava dobropis k fa č.0551001324 kosenie trávnikov 79869720 551001341 -1196.16 EUR July 12, 2018
Bratislava čistenie komunikácií 06/2018 79814791 551001340 370264.81 EUR July 10, 2018
Bratislava vyberanie odpad.košov-separovaný zber-nám.Sobody 06/2018 79789832 551001331 619.49 EUR July 09, 2018
Bratislava údržba mobilnej zelene 06/2018 79789753 551001330 3125.41 EUR July 09, 2018
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Výruby a orezy OTS1302094 1188.26 EUR July 17, 2013 July 17, 2013
Bratislava Odstraňovanie záplav(Devínska cesta,Tyršovo náb.). OTS1301791 31768.87 EUR June 25, 2013 June 25, 2013
Bratislava vyprazňovanie odpadových košov a priebežné čistenie OTS1202563 17000.0 EUR November 22, 2012 November 22, 2012
Bratislava čistenie komuníkácii, peších zón a vyprazdňovanie odpadových košov OTS1200749 111655.2 EUR March 30, 2012 March 30, 2012
Bratislava Orezy a výruby stromov a kríkov OTS1101688 2980.0 EUR July 27, 2011 July 27, 2011
City Name arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data