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
Žilina 201500491 EUR August 04, 2015 August 04, 2015
Trenčín PAPERA, s. r. o. 2022025 0.0 EUR April 06, 2022 March 03, 2022
Žilina Občianské združenie pre podporu netradičných foriem umenia 201500639 EUR September 21, 2015 September 21, 2015
Trenčín Ing. Peter Gerši- GC Tech. 2022145 0.0 EUR March 17, 2023 December 21, 2022
Žilina Gotana Group, s.r.o. 202302247 2999.0 EUR August 17, 2023 August 17, 2023
Žilina preskoly.sk s.r.o. 2022037 0.0 EUR August 26, 2022 August 26, 2022
Žilina Musica Liturgica,s.r.o 2020162 EUR February 25, 2021 December 22, 2020
Žilina Ľuboslav Moravčík Potravinka 202301951 EUR July 17, 2023 July 17, 2023
Trenčín MP - plast s.r.o. 2017011 EUR March 29, 2017 March 29, 2017
Poprad DREVOKOM SLOVAKIA s.r.o. 201800139 4020.0 EUR December 22, 2018 December 19, 2018