ZÁKLADNÁ ŠKOLA NA BIELENISKU 2 902 01 Pezinok
Subject uniq ID: 36062162
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| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Stravovanie pre odsúdených väzňov, množ.: 1 , jedn. cena: 400,0000 EUR, spolu: 400,00 EUR | 20220365 | 400.0 | EUR | July 04, 2022 | July 01, 2022 | |||
| Pezinok | stravovanie odsúdených osôb, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 20220260 | 1000.0 | EUR | May 18, 2022 | May 12, 2022 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | úhrada energií | 347 | 0.0 | EUR | June 10, 2011 | ||||
| Pezinok | Prevod činnosti zamestnávateľa | 669 | 0.0 | EUR | December 02, 2011 | ||||
| Pezinok | Dodatok k zmluve o poskytovaní stravovania pre seniorov na ZŠ Na bielenisku 2, Pezinok | 270 | 0.0 | EUR | August 31, 2012 | ||||
| Pezinok | No name | 223 | 0.0 | EUR | July 04, 2013 | ||||
| Pezinok | Dodatok k zmluve o poskytovaní stravovania | 29 | 0.0 | EUR | January 29, 2014 | ||||
| Pezinok | dodávka stravy | 8 | 0.0 | EUR | February 13, 2014 | ||||
| Pezinok | zmena odberateľa energií | 53 | 0.0 | EUR | February 19, 2014 | ||||
| Pezinok | Úprava fakturačných podmienok | 355 | 0.0 | EUR | September 03, 2014 | ||||
| Pezinok | Dodatok č. 2 k Zmluve o úhrade energií | 15 | 0.0 | EUR | January 13, 2016 | ||||
| Pezinok | dodatkom k zmluve sa upravujú spôsob a podmienky úhrady stravovania (obedy pre deti na el.pracovisku Cajlanská a Na bielenisku) | 4 | 0.0 | EUR | March 30, 2017 |