OS Kosenie, s.r.o.
Subject uniq ID: 55094261
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | údržba zelene zml. 948/2024 | 142024 | 14625.99 | EUR | June 06, 2024 | ||||
| Nitra | údržba zelene - 948/2024 | 122024 | 14625.99 | EUR | May 09, 2024 | ||||
| Nitra | úprava plochy vo výbehu pre psov - 20240465 | 92024 | 1082.4 | EUR | April 22, 2024 | ||||
| Nitra | rez javorov 61ks - 20240529 | 62024 | 420.9 | EUR | April 10, 2024 | ||||
| Nitra | údržba zelene 2067/2023 | 282023 | 8309.88 | EUR | December 07, 2023 | ||||
| Nitra | údržba zelene - 2084/2023 | 292023 | 4254.82 | EUR | December 07, 2023 | ||||
| Nitra | údžba zelene - 2084/2023 | 262023 | 4254.82 | EUR | December 06, 2023 | ||||
| Nitra | údržba zelene - 2067/2023 | 272023 | 8309.88 | EUR | December 06, 2023 | ||||
| Nitra | údržba zelene - 2067/2023 | 212023 | 8309.88 | EUR | November 08, 2023 | ||||
| Nitra | údržba zelene - 2084/2023 | 222023 | 4254.82 | EUR | November 08, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Rez javorov s odvozom, množ.: 1 ks, jedn. cena: 420,9000 EUR, spolu: 420,90 EUR | 20240529 | 420.9 | EUR | March 28, 2024 | March 28, 2024 | |||
| Nitra | zrotavatorovanie, uhrabanie, výsev a uvalcovanie, množ.: 410 m2, jedn. cena: 2,6400 EUR, spolu: 1 082,40 EUR | 20240465 | 1082.4 | EUR | March 19, 2024 | March 19, 2024 | |||
| Nitra | vykosenie ihriska petang, množ.: 2058 m2, jedn. cena: 0,0741 EUR, spolu: 152,50 EUR | 20231028 | 152.5 | EUR | June 22, 2023 | June 22, 2023 | |||
| Nitra | kosenie krškany Mediderma, množ.: 943 m2, jedn. cena: 0,4800 EUR, spolu: 452,64 EUR | 20230893 | 452.64 | EUR | June 06, 2023 | June 06, 2023 | |||
| Nitra | úprava terénu, výsev trávy a okrasných tráv, množ.: 1 ks, jedn. cena: 408,0000 EUR, spolu: 408,00 EUR | 20230584 | 408.0 | EUR | April 26, 2023 | April 26, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Dodatok k Rámcovej zmluve na poskytnutie služby | 467 | 1 | February 22, 2023 | |||||
| Nitra | Dodatok k Rámcovej zmluve na poskytnutie služby | 470 | 1 | February 22, 2023 | |||||
| Nitra | Dodatok č. 1 k Realizačnej zmluve na poskytnutie služby č. 300/2023/OŽP | 2084 | 1 | 47549.27 | EUR | July 12, 2023 | |||
| Nitra | Dodatok č. 1 k Realizačnej zmluve na poskytnutie služby č. 307/2023/OŽP | 2067 | 1 | 75410.12 | EUR | July 13, 2023 | |||
| Nitra | Údržba verejnej zelene v meste Nitra lokalita 8 | 848 | 10 | 97506.6 | EUR | April 08, 2024 | |||
| Nitra | Realizačná zmluva k rámcovej zmluve 848/2024 - údržba zelene lokalita 8 | 948 | 18 | 97506.6 | EUR | April 16, 2024 |