A.R.K. technické služby, s. r. o.

Subject uniq ID: 36869945
Kopčianska 82 Bratislava

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arrow_upward City Name Internal order number 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