Orders
| City | arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Nitra | Milan Brestovský PIETA | 20120778 | EUR | July 02, 2012 | July 02, 2012 | |||||
| Poprad | GMT projekt, spol. s r.o. | 201900139 | 4601.16 | EUR | October 15, 2019 | October 15, 2019 | ||||
| Levice | Miloš Cigánik | 201500547 | 20.4 | EUR | June 30, 2015 | June 29, 2015 | ||||
| Poprad | ACOM PP, s.r.o. | 202200007 | 184.0 | EUR | March 15, 2022 | March 01, 2022 | ||||
| Trenčín | Musica Liturgica,s.r.o | 2022050 | 0.0 | EUR | June 17, 2022 | May 05, 2022 | ||||
| Nitra | Nitrianske komunálne služby, s.r.o. | 20130100 | EUR | February 06, 2013 | February 06, 2013 | |||||
| Pezinok | Vladimír Ježík NAMER | 20150511 | EUR | December 10, 2015 | December 07, 2015 | |||||
| Poprad | VKÚ, akciová spoločnosť | 202200024 | 729.9 | EUR | May 30, 2022 | May 20, 2022 | ||||
| Nitra | Nitrianske komunálne služby, s.r.o. | 20120899 | EUR | August 03, 2012 | August 03, 2012 | |||||
| Žilina | 201300723 | EUR | September 30, 2013 | September 30, 2013 |