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 | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Zimná údržba 2016/2017 | OTS1602371 | 750000.0 | EUR | November 24, 2016 | November 24, 2016 | |||
| Bratislava | Zimná údržba 2016/2017 | OTS1602372 | 375000.0 | EUR | November 28, 2016 | November 28, 2016 | |||
| Bratislava | PRESENT | OTS1602377 | 2550.0 | EUR | November 15, 2016 | November 15, 2016 | |||
| Bratislava | čistenie podchodov 15.10.2016-30.11.2016 | OTS1602586 | 15000.0 | EUR | November 29, 2016 | November 29, 2016 | |||
| Bratislava | Umývanie - Obchodná | OTS1602625 | 17859.3 | EUR | January 03, 2017 | January 03, 2017 | |||
| Bratislava | Vianočné trhy | OTS1602641 | 22000.0 | EUR | December 20, 2016 | December 20, 2016 | |||
| Bratislava | Práce vykonané v zmysle zmluvy. | OTS1700794 | 88.0 | EUR | March 17, 2017 | March 17, 2017 | |||
| Bratislava | Práce vykonané v zmysle zmluvy. | OTS1700796 | 6.6 | EUR | March 17, 2017 | March 17, 2017 | |||
| Bratislava | Práce vykonané v zmysle zmluvy. | OTS1700797 | 35.2 | EUR | March 17, 2017 | March 17, 2017 | |||
| Bratislava | Práce vykonané v zmysle zmluvy. | OTS1700798 | 176.0 | EUR | March 17, 2017 | March 17, 2017 |