Orders
| City | arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Nitra | Službyt Nitra, s.r.o | 20140371 | EUR | April 07, 2014 | April 07, 2014 | |||||
| Nitra | Rímsko-katolícky farský úrad | 20161788 | EUR | October 12, 2016 | October 12, 2016 | |||||
| Trenčín | KREDIT SK-REGALSISTEM | 2021060 | EUR | October 26, 2021 | September 14, 2021 | |||||
| Nitra | Jozef Rapsa FIRMA | 20121409 | 300.0 | EUR | November 13, 2012 | November 13, 2012 | ||||
| Poprad | TAKTIK Vydavateľstvo, s.r.o. | 202200053 | 149.0 | EUR | September 14, 2022 | September 06, 2022 | ||||
| Levice | Vladimír Harezník Autoservis | 201900082 | 120.0 | EUR | June 01, 2019 | May 31, 2019 | ||||
| Nitra | VECO-Mont, s.r.o. | 20151946 | EUR | December 22, 2015 | December 22, 2015 | |||||
| Pezinok | KROS a.s. | 20110129 | EUR | April 02, 2011 | January 10, 2011 | |||||
| Trnava | IPA Slovakia s.r.o. | 20141521 | 475.0 | October 21, 2014 | October 21, 2014 | |||||
| Nitra | Rímsko-katolícky farský úrad | 20220010 | EUR | January 03, 2022 | January 03, 2022 |