zares, spol. s r.o.
Subject uniq ID: 35778806
Na vrátkach 15
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | údržba zelene obj. OTS2304130 | 1230009987 | 11593.14 | EUR | January 09, 2024 | December 04, 2023 | |||
| Bratislava | údržba zelene obj. OTS2304139 | 1230010140 | 120.0 | EUR | January 09, 2024 | December 06, 2023 | |||
| Bratislava | údržba zelene obj. OTS2301408 | 1230009477 | 2616.83 | EUR | January 09, 2024 | November 20, 2023 | |||
| Bratislava | údržba zelene obj. OTS2304386 | 1230009479 | 112.32 | EUR | January 09, 2024 | November 20, 2023 | |||
| Bratislava | údržba zelene obj. OTS2304121 | 1230010145 | 4236.82 | EUR | January 09, 2024 | December 06, 2023 | |||
| Bratislava | údržba zelene obj. OTS2304145 | 1230010139 | 144.0 | EUR | January 09, 2024 | December 06, 2023 | |||
| Bratislava | údržba zelene obj. OTS2304840 | 1230009675 | 5329.73 | EUR | January 09, 2024 | November 23, 2023 | |||
| Bratislava | údržba zelene obj. OTS2304839 | 1230009678 | 2938.18 | EUR | January 09, 2024 | November 23, 2023 | |||
| Bratislava | údržba zelene obj. OTS2301407 | 1230009478 | 1752.19 | EUR | January 09, 2024 | November 20, 2023 | |||
| Bratislava | údržba zelene obj. OTS2304137 | 1230010141 | 180.0 | EUR | January 09, 2024 | December 06, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | CTL - Program február MDPOH 2022 | OTS2204994 | 6000.0 | EUR | November 29, 2022 | November 29, 2022 | |||
| Bratislava | Pečiatky | OTS2205225 | 3992.4 | EUR | November 29, 2022 | November 29, 2022 | |||
| Bratislava | Oprava poškodeného zábradlia | OTS2204970 | 30000.0 | EUR | November 29, 2022 | November 29, 2022 | |||
| Bratislava | spotrebný tovar k VT | OTS2205099 | 954.0 | EUR | November 29, 2022 | November 29, 2022 | |||
| Bratislava | likvidácia odpadu | OTS2204968 | 30000.0 | EUR | November 28, 2022 | November 28, 2022 | |||
| Bratislava | ZDZ parkovacia politika | OTS2205166 | 5990.4 | EUR | November 22, 2022 | November 22, 2022 | |||
| Bratislava | Patch káble | OTS2205112 | 240.84 | EUR | November 18, 2022 | November 18, 2022 | |||
| Bratislava | propagačný materiál | OTS2205142 | 2309.4 | EUR | November 18, 2022 | November 18, 2022 | |||
| Bratislava | Oprava kamery na ul. Zahradnícka | OTS2205083 | 5856.0 | EUR | November 16, 2022 | November 16, 2022 | |||
| Bratislava | GP na vyznačenie duplicity vlastníctva k.ú. Dubravka parc.č. 3410/2 sa 3410/23. | OTS2204327 | 45889.2 | EUR | November 14, 2022 | November 14, 2022 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | výsledok VO | MAGSP2100018 | 141049.2 | EUR | April 14, 2021 |