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 údržba dopravnej zelene - Devín 30709553 551000041 3143.66 EUR May 12, 2011
Bratislava údržba dopravnej zelene - Lamač 30709614 551000040 3102.86 EUR May 12, 2011
Bratislava údržba dopravnej zelene - Čuňovo 30709394 551000043 993.16 EUR May 12, 2011
Bratislava údržba dopravnej zelene - Devínska Nová Ves 30709478 551000042 555.84 EUR May 12, 2011
Bratislava zneškodnenie odpadu 30601653 551000039 15780.43 EUR May 10, 2011
Bratislava údržba dopravnej zelene - nové mesto 30452782 551000035 3324.96 EUR May 04, 2011
Bratislava údržba dopravnej zelene - Petržalka 30452788 551000036 29633.15 EUR May 04, 2011
Bratislava údržba dopravnej zelene - staré mesto 30452776 551000034 1917.47 EUR May 04, 2011
Bratislava kosenie trávnikov - MČ Ružinov 30350952 551000030 14503.16 EUR April 28, 2011
Bratislava udržba dopravnej zelene 1110002090 2191.09 EUR April 27, 2011 April 18, 2011
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 arrow_upward Currency Publish Date Effective from Effective to Source data