Orders
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 |