TERMOCOM, spol. s r.o.

Subject uniq ID: 35739631

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Pezinok Výnena manometra v kotolni 230309 180.0 EUR November 10, 2023
Pezinok Demontáž radiátora MsÚ PK 220067 220.0 EUR March 15, 2022
Pezinok oprava havaríjneho stavu TV a CTV Plaváreň 210086 7395.36 EUR April 08, 2021
Pezinok Rekonštrukcia kotolne na MsÚ Pezinok 200234 69864.29 EUR October 13, 2020
Pezinok vzreg. rozvodov 200086 3640.96 EUR June 09, 2020
Pezinok 200069 2000.0 EUR May 27, 2020
Pezinok 020003 2000.0 EUR May 27, 2020
Pezinok sluzby 200076 756.0 EUR May 19, 2020
Pezinok vyregg, rozvodov 200020 765.6 EUR April 27, 2020
Pezinok regulácia rozvodov 190345 774.0 EUR December 04, 2019
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Pezinok oprava havarijneho stavu TV a CTV, množ.: 1 , jedn. cena: 7 011,9600 EUR, spolu: 7 011,96 EUR 20210004 7011.96 EUR March 05, 2021 March 05, 2021
Pezinok PD, množ.: 1 , jedn. cena: 2 128,8000 EUR, spolu: 2 128,80 EUR 20190099 2128.8 EUR March 18, 2019 March 18, 2019
Nitra posudok, množ.: 1 , jedn. cena: 3 540,0000 EUR, spolu: 3 540,00 EUR 20151131 3540.0 EUR August 07, 2015 August 07, 2015
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Pezinok Zmluva_Rekonstrukcia kotolne na MsU Pk 241 66964.25 EUR August 06, 2020
Pezinok Dodatok č. 1 k ZoD_Rekonstrukcia kotolne na MsU Pezinok 258 69864.29 EUR September 09, 2020