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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
EUR 03.12.2021" 0.0 December 03, 2021 December 03, 2021
EUR 08.06.2022" 0.0 June 08, 2022 June 08, 2022
EUR 15.05.2023" 0.0 May 15, 2023 May 15, 2023
EUR 18.08.2023" 0.0 August 18, 2023 August 18, 2023
EUR 29.07.2011 1.7.11-30.6.12" 0.0 July 29, 2011 July 29, 2011
hudobné vystúpenie CFB Kirschner 2912 s.r.o. 806/2023 7500.0 August 25, 2023 August 25, 2023
Technic. zabezpeč. COUNTRYFEST 2018 2R s.r.o. 572/2018 4788.0 July 27, 2018 July 27, 2018
Technic. zabezpeč. CFB 2R s.r.o. 642/2019 3876.0 August 06, 2019 August 06, 2019
zástavy SR-EÚ 2U s.r.o. 594/2020 114.0 September 08, 2020 September 08, 2020
zástavy SR-EÚ, vlajky 2U s.r.o. 871/2018 121.0 November 13, 2018 November 13, 2018
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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