Orders

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City Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Služby spojené s podávaním jedál a nápojov zares, spol. s r.o. OTS2204447 1996.8 EUR October 11, 2022 October 11, 2022
Bratislava OKP/2022/maják a lampa na čelné sklo zares, spol. s r.o. OTS2204448 1380.0 EUR October 10, 2022 October 10, 2022
Bratislava školenie vodičov, 04/2022, Bratislava, 48 Eur, 6xMAG Slovenská spoločnosť geodetov a kartografov OTS2204449 107.0 EUR October 10, 2022 October 10, 2022
Bratislava výroba dibond tabul - Event Cvičko SINTEX SK, s. r. o. OTS2204450 129.6 EUR October 07, 2022 October 07, 2022
Bratislava DOLNOZEMSKÁ - oprava Tibor Varga - TSV Papier OTS2204451 309.3 EUR October 07, 2022 October 07, 2022
Bratislava v zmysle zmluvy MAGTS 2100017 zares, spol. s r.o. OTS2204452 4982.4 EUR October 11, 2022 October 11, 2022
Bratislava nohavice zares, spol. s r.o. OTS2204453 1996.8 EUR October 11, 2022 October 11, 2022
Bratislava neadresná distribúcia - pozvánky Staromestská Kongres Studio s.r.o. OTS2204454 60.0 EUR October 12, 2022 October 12, 2022
Bratislava kniha zares, spol. s r.o. OTS2204456 3600.0 EUR October 11, 2022 October 11, 2022
Bratislava vyrážania domových splaškov do bytového priestoru bytu č. 302 v BD na Českej 4, BA QED GROUP a.s. OTS2204458 2202.0 EUR October 12, 2022 October 12, 2022