Bittner print, s.r.o.

Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava tlač štítkov na testovanie 1210001130 1020210372 672.0 EUR March 12, 2021
Bratislava fólia Krížna-Karadžičova 1210001466 1020210551 19.8 EUR March 11, 2021
Bratislava mikiny s potlačou 30ks 1210001467 1020210552 1020.0 EUR March 11, 2021
Bratislava šablóna 10000 stromov na striekanie sprejom 1210001468 1020210553 30.0 EUR March 11, 2021
Bratislava leták parkovanie 1210001186 168.0 EUR March 08, 2021 March 02, 2021
Bratislava tlač štítkov na testovanie, plagáty+samolepky 1210000824 510.0 EUR March 08, 2021 February 11, 2021
Bratislava leták parkovanie 1210001186 1020210446 168.0 EUR March 08, 2021
Bratislava fólia Krasňany 1210001185 1020210445 156.53 EUR March 08, 2021
Bratislava fólia Krasňany 1210001185 156.53 EUR March 08, 2021 March 02, 2021
Bratislava tlač štítkov na testovanie, plagáty+samolepky 1210000824 1020210249 510.0 EUR March 03, 2021
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Odborná prehliadka - revízia EPS v kolektore DD II.st. OTS2204548 82.8 EUR October 13, 2022 October 13, 2022
Bratislava Objednávka v zmysle rámcovej zmluvy MAGTS1800040 OTS2204551 72.0 EUR October 13, 2022 October 13, 2022
Bratislava OKP - konzla lana na kosačku- Spider OTS2204549 117.6 EUR October 13, 2022 October 13, 2022
Bratislava Odborná prehliadka - revízia PHP,hydrantov v kolektoroch OTS2204550 288.0 EUR October 13, 2022 October 13, 2022
Bratislava Pohotovosť kolektorov a mostov na území Bratislavy v zmysle Rámcovej zmluvy MAGTS1800142/2018 , PP pre správu , prevádzku , údržbu kolektorov a mostov . OTS2204547 114.0 EUR October 13, 2022 October 13, 2022
Bratislava OKP/2022/PERUZZO - Drtička konárov OTS2204763 288.0 EUR October 20, 2022 October 20, 2022
Bratislava kanc. potreby OTS2204764 108.0 EUR October 20, 2022 October 20, 2022
Bratislava Objednávame si u Vás profesiálnu veľkoformátovú rezačku Dahle OTS2204790 156.0 EUR October 21, 2022 October 21, 2022
Bratislava wildcard certifikát *.bratislava.sk OTS2204796 72.0 EUR October 21, 2022 October 21, 2022
Bratislava komunikačná infraštruktúra OTS2204794 54.0 EUR October 21, 2022 October 21, 2022
City Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Trenčín Rámcová dohoda č. Z20179635_Z 260 0.0 March 16, 2017 March 17, 2017
Bratislava Predmetom je výroba a dodanie samopeliek. Cena predmetu je 1 730,30 € s DPH. Zverejnená 21.11.2018. MAGTS1800127 1730.3 EUR November 30, 2018
Trenčín Rámcová dohoda č. z20188987_Z 306 3015.0 March 15, 2018 March 16, 2018
Bratislava Zmluva Bittner print, s. r. o. - 1. - 2. časť zákazky MAGTS2100052 4514.4 EUR March 29, 2021
Trenčín Zmluva o poskytovaní služieb č. Z201914299_Z 590 4525.0 May 07, 2019 May 08, 2019
Trnava Rámcová dohoda - tlač Novinky z Radnice 224 10500.0 March 22, 2018
Trnava Dodatok č. 1, Rámcová dohoda - tlač Novinky z Radnice 142 11549.99 February 27, 2019
Bratislava Rámcová zmluva o dielo - ČAST č. 1 - Bežné tlačoviny - Bittner print, s.r.o. MAGTS2100083 41287.08 EUR May 10, 2021
Bratislava Bittner - tlač 12 mesiacov MAGTS1900022 42947.36 EUR April 05, 2019
Bratislava Zmluva Bittner print, s. r. o. - 1. - 2. časť zákazky MAGTS2000084 45438.12 EUR June 19, 2020