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City
Name
Contractor
Internal order number
Internal invoice number
Internal contract number
Value
Currency
Publish Date
Issue Date
Source data
Bratislava
tonery
Elemco s. r. o.
OTS1100001
107.0
EUR
January 11, 2011
January 11, 2011
Bratislava
Tonery
Elemco s. r. o.
OTS1100007
600.0
EUR
January 11, 2011
January 11, 2011
Bratislava
objednávka novín
Slovenská pošta, a.s.
OTS1100009
165.0
EUR
January 11, 2011
January 11, 2011
Bratislava
tlačivá na miestny poplatok
CPD systems Slovakia s.r.o.
OTS1100011
2340.0
EUR
January 11, 2011
January 11, 2011
Bratislava
opravu tlačiarne
ŠTOR CAD Computers, s.r.o.
OTS1100012
300.0
EUR
January 11, 2011
January 11, 2011
Bratislava
objednávka odbornej literatúry
MAFRA Slovakia, a.s.
OTS1100013
245.0
EUR
January 11, 2011
January 11, 2011
Bratislava
občerstvenie pre MsR
Ertl Ján
OTS1100014
45.0
EUR
January 11, 2011
January 11, 2011
Bratislava
zabezpečenie zasadnutia MsR
Tomko Patrik
OTS1100015
32.0
EUR
January 11, 2011
January 11, 2011
Trnava
oprava el. otvárania dverí
Pavol Bottek - PDP ALARM
20110011
146.4
January 12, 2011
January 12, 2011
Bratislava
papier do rozmnožovne
BUROPROFI Kanex Slovakia, s.r.o.
OTS1100016
1320.9
EUR
January 12, 2011
January 12, 2011
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