Orders
| City | arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Žilina | Peter Michlík - POHODA | 201200048 | 120.0 | EUR | January 31, 2012 | January 31, 2012 | ||||
| Žilina | Ing. Martina Šášiková VICTORIA | 202000699 | EUR | June 19, 2020 | June 19, 2020 | |||||
| Poprad | TATRAPLAST POPRAD, s. r. o. | 202100007 | 1239.25 | EUR | October 18, 2021 | February 05, 2021 | ||||
| Trnava | DUAL BP, s.r.o. | 20150685 | 850.0 | June 09, 2015 | June 09, 2015 | |||||
| Trenčín | VKÚ, akciová spoločnosť | 2021041 | EUR | September 05, 2021 | August 16, 2021 | |||||
| Trenčín | ShipEx Logistic s.r.o. SK | 2023042 | 0.0 | EUR | April 25, 2023 | April 25, 2023 | ||||
| Poprad | ACS spol. s r.o. Spišská Nová Ves | 202100012 | 1438.01 | EUR | October 18, 2021 | March 08, 2021 | ||||
| Poprad | AITEC, s.r.o. | 202300074 | 2519.99 | EUR | May 30, 2023 | May 24, 2023 | ||||
| Trenčín | Ing. Peter Gerši- GC Tech. | 2023158 | 0.0 | EUR | December 21, 2023 | December 21, 2023 | ||||
| Prešov | MALL Slovakia | 201800328 | EUR | May 08, 2018 | May 04, 2018 |