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Jaslovské Bohunice

Country: Slovakia/ County: Trnavský kraj/ District: Trnava

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Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
mäso kuchyňa Paderovce Peter Vaško K22024 162.0 January 15, 2024 January 15, 2024
Pekárenské výrobky pre kuchyňu Paderovce Boris Prítrský PRIMAPEK K1832023 73.0 January 15, 2024 January 15, 2024
Ovocie a zeleninu pre kuchyňu Paderovce N&J-DOS s.r.o. K32024 157.0 January 15, 2024 January 15, 2024
Kuchynské potreby pre stredisko Kuchyňa Paderovce A-Z veľkoobchod, s.r.o. K12024 366.0 January 15, 2024 January 15, 2024
ozvučenie Silvester Ľubomír Kusý - KUSAJ 1305/2023 600.0 January 11, 2024 January 11, 2024
služby technik PO+BOZP FIRECONTROL SAFETY s.r.o. 1303/2023 462.0 January 11, 2024 January 11, 2024
monitoring projektu - Podpora tried.zberu Euro Dotácie a.s. 1302/2023 480.0 January 11, 2024 January 11, 2024
popl.telef. 12 Slovak Telekom, a.s. 1307/2023 277.0 January 11, 2024 January 11, 2024
popl.telef. 12 Slovak Telekom, a.s. 1306/2023 31.0 January 11, 2024 January 11, 2024
stožiare VO Jadrová energetická spoločnosť Slovenska, a. s. 1304/2023 225.0 January 11, 2024 January 11, 2024
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Dodanie Notebooku HP EliteBook 850 G5 (Kuchyňa Paderovce) - 1 ks, uni nabíjačka notebook ASUS - 1 ks Martin Kabát - GSM 13/2400024 553.0 January 17, 2024 January 17, 2024
Grafické práce a tlač pamätných listov Graphicsoul s.r.o. 13/2400019 61.0 January 17, 2024 January 17, 2024
Dodanie potravinárskych výrobkov a zeleniny pre stredisko Kuchyňa Paderovce - rok 2024 Hossafamily, s.r.o. 13/2400020 9900.0 January 17, 2024 January 17, 2024
Montáž a opravy verejného osvetlenia a vianočnej výzdoby Milan Brodek BRODEK A SPOL 12/2300499 14357.0 January 17, 2024 January 17, 2024
Opravu osvetlenia v obci a pri Ubytovni, montáž senzorového spínania osvetlenia v tenisovom areáli, čistenie okapov a rýn na starom OÚ, oprava osvetlenia na zdravotnom stredisku a obchode Vila potraviny Milan Brodek BRODEK A SPOL 12/2300500 1799.0 January 17, 2024 January 17, 2024
Realizácia nadlimitnej zákazky - odpady PROCESS MANAGEMENT, s.r.o. 13/2400017 14400.0 January 17, 2024 January 17, 2024
výroba samolepiek - harmonogram zvozov odpadu - 850 ks RAPOS s.r.o. 13/2400018 258.0 January 17, 2024 January 17, 2024
Ročná servis/revízie a prípadné opravy/EPS v objekte Ubytovne Siemens s.r.o. 13/2400014 2357.0 January 15, 2024 January 15, 2024
Dátový kľúč DLK PRO Downloadkey Smart OVERTACH, s.r.o. 13/2400015 450.0 January 15, 2024 January 15, 2024
Kuchynské potreby pre stredisko Kuchyňa Paderovce A-Z veľkoobchod, s.r.o. 13/2400009 366.0 January 15, 2024 January 15, 2024
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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