BAZÉNSERVIS s.r.o.

Subject uniq ID: 35734264

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice piesok+trysky 211300072 2130136 379.49 EUR March 13, 2013 zaplatené
Levice piesok do bazénov 211300337 2130994 136.2 EUR October 09, 2013 zaplatené
Levice tester pH+trysky 211400375 2141007 167.87 EUR October 15, 2014 zaplatené
Levice materiál 211600549 2161546 2113.61 EUR December 22, 2016 zaplatené
Levice piesok do bazénovej filtrácie 211700060 2170124 326.88 EUR February 24, 2017 zaplatené
Trenčín Výmena riadiacich jednotiek bazénu KP v Trenčíne 2170846 10970.4 EUR July 26, 2017
Pezinok oprava automatického davkovača 2180190 155.45 EUR April 11, 2018
Levice materiál 211800449 2181147 119.76 EUR September 26, 2018 zaplatené
Trenčín montáž čerpadla 2190148 1069.03 EUR March 13, 2019
Trenčín oprava dávkovacieho čerpadla 2190176 121.37 EUR March 19, 2019
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Trenčín dávkovacie čerpadlo LB-4 - Krytá plaváreň, množ.: 1 , jedn. cena: 927,6000 EUR, spolu: 927,60 EUR, Dopravné - kuriér, množ.: 1 , jedn. cena: 4,6800 EUR, spolu: 4,68 EUR 20220199 932.28 EUR March 15, 2022 March 15, 2022
Trenčín Krytá plaváreň, množ.: 1 , jedn. cena: 121,3700 EUR, spolu: 121,37 EUR 2019000134 121.37 EUR March 06, 2019 March 06, 2019
Trenčín Krytá plaváreň, množ.: 1 ks, jedn. cena: 1 144,0300 EUR, spolu: 1 144,03 EUR 2019000042 1144.03 EUR January 30, 2019 January 30, 2019
Pezinok kontrola, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR 20180033 EUR April 24, 2018 April 24, 2018
Pezinok servis a výmena vstrekovača chlóru, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR 20180031 EUR March 07, 2018 March 07, 2018
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data