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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
web doména - zálohovanie dát WebHouse, s.r.o. 1301/2023 19.0 January 11, 2024 January 11, 2024
Servis výťahu-Pošta Elvyt s.r.o. 1300/2023 39.0 January 11, 2024 January 11, 2024
ZF zhotovenie mapy VKÚ Harmanec s.r.o. 5/2024 1121.0 January 11, 2024 January 11, 2024
prevádzka frekvencii DHZO FRP Services, s. r. o. 3/2024 244.0 January 11, 2024 January 11, 2024
Várnice Rímsko-katolícky farský úrad K1802023 505.0 January 02, 2024 January 02, 2024
právne služby Michal Mrva - advokátska kancelária, s. r. o. 1265/2023 261.0 January 02, 2024 January 02, 2024
vianočná dekorácia Vianocne osvetlenie s.r.o. 1280/2023 639.0 January 02, 2024 January 02, 2024
Mäso a mäsové výrobky pre kuchyňu Paderovce Peter Vaško K1792023 227.0 January 02, 2024 January 02, 2024
Pretláčanie vodovodu zo Sídliska na Kopanice. DIVASI s.r.o. 1272/2023 3694.0 January 02, 2024 January 02, 2024
Gastro chladnička s presklenými dverami expondo GmbH K1822023 1332.0 January 02, 2024 January 02, 2024
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
PD pre stavebné povolenie ul. Cintorínska (+ vodovod, rozvody NN + prípojky, osvetlenie, spevnené plochy, zeleň) Ing. Stanislav Švec - SAPRO 10/2100011 13500.0 January 13, 2021 January 13, 2021
PD pre stavebné povolenie - cyklotrasa IV. etapa (+ vodovod, rozvody NN + prípojky, osvetlenie, spevnené plochy, zeleň) Ing. Tomáš Kalivoda - ART PROJEKT 10/2100012 8650.0 January 13, 2021 January 13, 2021
Vypracovanie PD pre spevnené plochy na p.č. 249/118, k.ú. Bohunice SPG Slovakia s.r.o. 10/2100013 200.0 January 13, 2021 January 13, 2021
Zásahové rukavice 4 páry a zásahové obleky 4 ks - pre DHZO TopFire s. r. o. 10/2100014 3063.0 January 13, 2021 January 13, 2021
Čistenie kanalizácie a likvidácia kalov SEZAKO Trnava, s.r.o. 10/2100015 1568.0 January 13, 2021 January 13, 2021
Elektroinštalačné práce a materiál podľa potrieb obce na rok 2021 Peter Klimo 10/2100016 20000.0 January 15, 2021 January 15, 2021
Polep štvrorkolky pre DHZO Peter Belica PMB 10/2100017 800.0 January 20, 2021 January 20, 2021
Tlakovú skúšku na 4 ks oblekov - DHZO Agama PRO s.r.o. 10/2100018 61.0 January 29, 2021 January 29, 2021
Boxy na nebezpečný odpad a jeho vývoz (testovanie na Covid) KOSIT WEST s. r. o. 10/2100019 1296.0 January 26, 2021 January 26, 2021
Respirátory pre DHZO - 100 ks Elromed s.r.o. 10/2100020 182.0 January 26, 2021 January 26, 2021
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
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