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Bratislava

Country: Slovakia/ County: Bratislavský kraj/ District: Bratislava

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Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
reklamné spoty, Ocko TV, cena v Kč Mafra, a.s. 1600011205 9240.26 EUR January 29, 2007 January 15, 2007
2005 Biela 6 Západoslovenská energetika, a.s. 1600000155 -692.16 EUR February 07, 2007 January 17, 2006
práce podľa Protokolu o odovzdaní a prevzatí prác v objektoch prevádzkovaných BIOSCOP-om zo dňa 8.6.2000 Iscop s. r. o. 1600010218 137253.82 EUR February 07, 2007 December 14, 2006
Kopčianska 86 FREE ZONE SIPOX, a.s. 1600000042 9879.21 EUR May 14, 2007 May 22, 2006
No name FREE ZONE SIPOX, a.s. 1600000230 480.52 EUR May 15, 2007 July 21, 2006
No name Bratislavská vodárenská spoločnosť, a.s. 1600000228 727.74 EUR May 15, 2007 July 24, 2006
podchod Hodžovo n. 8/07 Peter Martiny - nástupca Irena Martinyová 1700009910 4835.52 EUR January 17, 2008 December 06, 2007
podchod Hodžovo n. 9/07 Peter Martiny - nástupca Irena Martinyová 1700009911 4355.91 EUR January 17, 2008 December 06, 2007
H.Meličkovej 11 ZSE Energia, a.s. 1800010347 743.68 EUR January 22, 2009 December 30, 2008
dobropis Ján Sedlák 1800009651 -1810.86 EUR January 27, 2009 December 09, 2008
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
NULL KURÁŇ and MARKOVÁ, advokátska kancelária, s.r.o. OTS1100069 8523.0 EUR January 05, 2011 January 05, 2011
samonamáčacia pečiatka PRINTSHOP - BUSINESSLINE s.r.o. OTS1100002 21.25 EUR January 05, 2011 January 05, 2011
služba brigadníkov agentúra brigádnici.sk, spol. s r.o. OTS1100003 630.0 EUR January 07, 2011 January 07, 2011
letenky ACADEMIA TOURS, cestovná agentúra, spol. s r.o. OTS1100004 708.0 EUR January 07, 2011 January 07, 2011
Zhotovenie vovovodnej prípojky Andrej Náter, Renáta Náterová - právny nástupca OTS1100005 176.93 EUR January 10, 2011 January 10, 2011
samonamáčacie pečiatky PRINTSHOP - BUSINESSLINE s.r.o. OTS1100006 276.25 EUR January 10, 2011 January 10, 2011
podložky pod stoličky Manutan Slovakia s.r.o. OTS1100008 242.46 EUR January 10, 2011 January 10, 2011
objednávka novín Slovenská pošta, a.s. OTS1100010 192.2 EUR January 10, 2011 January 10, 2011
tonery Elemco s. r. o. OTS1100001 107.0 EUR January 11, 2011 January 11, 2011
Tonery Elemco s. r. o. OTS1100007 600.0 EUR January 11, 2011 January 11, 2011
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Poradenské služby v stavebníctve Polonyova Anna JUDr. MAGTS1100002 25000.0 EUR January 14, 2011
Zmluva o kontrolnej činnosti EZS. ABELA s.r.o. MAGTS1100005 916.2 EUR February 09, 2011
Zmluva o kontrolnej činnosti EZS. ABELA s.r.o. MAGTS1100006 1274.64 EUR February 09, 2011
Servisné služba na klimatizačných zariadeniach Klimatech, s.r.o., Vajanského 1955/58, Piešťany MAGTS1100012 2672.52 EUR March 17, 2011
Pripojenie na internet pre poslancov MsZ. UPC BROADBAND SLOVAKIA, s.r.o. MAGTS1100039 237.6 EUR April 21, 2011
Dodatok č. 4 k zmluve 5002564996 KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group MAGTS1100110 7498.65 EUR July 15, 2011
Hydroizolácia balkóna PP Maroš Kočička RENA MAGSP1100003 15917.0 EUR September 30, 2011
UPC Fiber Power 25 na 24 mesiacov UPC BROADBAND SLOVAKIA, s.r.o. MAGTS1100128 237.6 EUR October 04, 2011
Umelecko - remeselné práce NULL MAGSP1100004 19164.0 EUR October 04, 2011
Reštaurovanie akad. soch. Miroslav Černák - BONUS MAGSP1100002 23700.0 EUR October 10, 2011
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