Logo

Jaslovské Bohunice

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

Loading...
Loading...
Loading...
Loading...
Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
ventil BELIMO ubytovňa Technogyr, spol. s r.o. 52/2011 84.0 January 31, 2011 January 31, 2011
aktualiz.Cenkros KROS a.s. 31/2011 590.0 January 31, 2011 January 31, 2011
elektr.01 Ekodvor ZSE Energia, a.s. 22/2011 27.0 January 31, 2011 January 31, 2011
el.mont.práce Peter Klimo 50/2011 106.0 January 31, 2011 January 31, 2011
vyúčtov.elektr.2010 MAGNA ENERGIA a. s. 34/2011 231.0 January 31, 2011 January 31, 2011
admin.náklady-projekt Ekodvor Združenie-Regionálna rozvoj.agentúra TK 25/2011 1140.0 January 31, 2011 January 31, 2011
stravné lístky-ceniny DOXX - Stravné lístky, spol. s.r.o., 10/2011 445.0 January 31, 2011 January 31, 2011
mobil ČS Orange Slovensko a.s. 41/2011 3.0 January 31, 2011 January 31, 2011
mobil OHZ Orange Slovensko a.s. 40/2011 8.0 January 31, 2011 January 31, 2011
čistiace prostriedky TATRACHEMA, výrobné družstvo Trnava 30/2011 340.0 January 31, 2011 January 31, 2011
Name Contractor Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
Výmena klzných líšt zhrabovacieho zariadenia ČOV - havarijný stav Hydrotech, a.s. 8/1900332 5011.0 September 24, 2019 September 24, 2019
Maliarske práce - ZŠ Vladimír Zemko 8/1900119 1656.0 April 04, 2019 April 04, 2019
Drepovací stroj do posilňovne Rímsko-katolícky farský úrad OcU/1/2011-2013 359.0 March 10, 2011 March 10, 2011
Naviac práce - Modernizácia vnútorných priestorov ZŠ INCOM, spol. s r.o. 7/1800367 4963.0 October 23, 2018 October 23, 2018
Naviac práce pre dodávku a montáž sádrokartónových podhľadov - ZŠ INCOM, spol. s r.o. 7/1800352 7124.0 October 11, 2018 October 11, 2018
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
Grafické práce a tlač pamätných listov Graphicsoul s.r.o. 13/2400019 61.0 January 17, 2024 January 17, 2024
Farebné svietiace LED balóny 191 ks, lampión biely 5 sada FP Interier, s.r.o. 12/2300382 327.0 October 26, 2023 October 26, 2023
Farebné svietiace LED balóny 191 ks, lampión biely 5 sada FP Interier, s.r.o. 12/2300382 327.0 October 26, 2023 October 26, 2023
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR