Orders

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City arrow_upward Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Trnava Juraj Dechtický OKRASNÉ A OVOCNÉ DREVINY 20141433 65.0 October 07, 2014 October 07, 2014
Poprad E.D.E.N. - EL MAT, s.r.o. 201900027 100.0 EUR November 25, 2019 November 25, 2019
Nitra Nitrianske komunálne služby, s.r.o. 20121084 EUR September 12, 2012 September 12, 2012
Levice Panta Rhei, s.r.o 201800022 EUR March 23, 2018 March 21, 2018
Nitra Sobola, s.r.o. 20220307 EUR March 02, 2022 March 02, 2022
Pezinok EasyTech, s.r.o. 93 EUR January 05, 2016 January 05, 2016
Levice Miloš Cigánik 201500547 20.4 EUR June 30, 2015 June 29, 2015
Žilina T + T, a.s., 201200035 55.0 EUR January 25, 2012 January 25, 2012
Nitra Milan Brestovský PIETA 20131494 EUR November 15, 2013 November 15, 2013
Levice Foodservice Nitra s.r.o. 202300056 EUR March 10, 2023 March 01, 2023