Orders

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arrow_upward City Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava ubytovanie v zahraničí Via France, s.r.o. OTS1100017 376.0 EUR January 12, 2011 January 12, 2011
Bratislava Toaletný papier a papierové utierky COMFORT-PAP,Zdenka Mackovichová OTS1100018 1419.5 EUR January 12, 2011 January 12, 2011
Bratislava z Fajnor Jozef,Ing. OTS1100020 190.0 EUR January 13, 2011 January 13, 2011
Trnava mikrosystém SONY NAY spol. s r.o. 20110012 129.0 January 13, 2011 January 13, 2011
Bratislava tlač poštových poukážok ŠEVT , a.s. OTS1100021 180.0 EUR January 14, 2011 January 14, 2011
Bratislava služby brigádnikov na pomocné kancelárske práce agentúra brigádnici.sk, spol. s r.o. OTS1100022 2419.2 EUR January 14, 2011 January 14, 2011
Bratislava pitná voda do nápojových automatov Dolphin Slovakia, s.r.o. OTS1100023 66.4 EUR January 14, 2011 January 14, 2011
Trnava pohrebné služby PAX, spol. sr.o. 20110016 200.0 January 14, 2011 January 14, 2011
Trnava cintorínske služby RIGSTAV, spol. s r.o. 20110015 113.93 January 14, 2011 January 14, 2011
Trnava vypracovanie geometrického plánu Peter Baša 20110014 633.0 January 14, 2011 January 14, 2011