Orders
| City | arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Žilina | Bidfood Slovakia s.r.o.. | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
| Levice | Valentová Alena - TRIO ELKO | 201500078 | EUR | November 03, 2015 | October 27, 2015 | |||||
| Levice | Balázs školské pomôcky, s.r.o. | 48 | EUR | May 04, 2013 | February 01, 2013 | |||||
| Trenčín | ŠEVT , a.s. | 2022053 | 123.6 | EUR | May 02, 2023 | May 02, 2022 | ||||
| Trenčín | AITEC, s.r.o. | 2022099 | EUR | May 03, 2023 | September 28, 2022 | |||||
| Trenčín | MIVASOFT spol. s r.o. | 2022123 | EUR | May 03, 2023 | December 01, 2022 | |||||
| Trenčín | MP - plast s.r.o. | 2022049 | EUR | May 02, 2023 | March 15, 2022 | |||||
| Levice | Veolia Teplo Levice, s. r. o. | 202000055 | EUR | July 15, 2020 | July 15, 2020 | |||||
| Trenčín | Ing. Peter Gerši- GC Tech. | 2022037 | 0.0 | EUR | May 05, 2022 | March 28, 2022 | ||||
| Trenčín | STAVBY Nitra, s.r.o. | 2016000637 | 50000.0 | EUR | October 20, 2016 | August 23, 2016 |