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City
Name
Contractor
Internal order number
Value from
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Issue Date
City
Name
Contractor
Internal order number
Internal invoice number
Internal contract number
Value
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Publish Date
Issue Date
Source data
Bratislava
letenky
ACADEMIA TOURS, cestovná agentúra, spol. s r.o.
OTS1100004
708.0
EUR
January 07, 2011
January 07, 2011
Trnava
autobusová doprava
Stanislav Bohdan
20110004
300.0
January 10, 2011
January 10, 2011
Trnava
zabezpečenie novoročnej recepcie
RELAX - TEAM s.r.o.
20110013
2103.4
January 10, 2011
January 10, 2011
Bratislava
Zhotovenie vovovodnej prípojky
Andrej Náter, Renáta Náterová - právny nástupca
OTS1100005
176.93
EUR
January 10, 2011
January 10, 2011
Bratislava
samonamáčacie pečiatky
PRINTSHOP - BUSINESSLINE s.r.o.
OTS1100006
276.25
EUR
January 10, 2011
January 10, 2011
Bratislava
podložky pod stoličky
Manutan Slovakia s.r.o.
OTS1100008
242.46
EUR
January 10, 2011
January 10, 2011
Bratislava
objednávka novín
Slovenská pošta, a.s.
OTS1100010
192.2
EUR
January 10, 2011
January 10, 2011
Trnava
autobusová preprava
Stanislav Bohdan
20110007
900.0
January 10, 2011
January 10, 2011
Trnava
umývanie osobných motorových vozidiel MsÚ
Miloš Čmarada - MC
20110006
300.0
January 10, 2011
January 10, 2011
Trnava
Nákup čistiacich prostriedkov
Tatrachema - výrobné družstvo Trnava
20110008
941.1
January 11, 2011
January 11, 2011
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