Orders
| City | arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Trenčín | DELNET SLOVAKIA, s.r.o. | 2017022 | EUR | August 31, 2017 | August 31, 2017 | |||||
| Levice | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 201600008 | EUR | February 05, 2016 | January 28, 2016 | |||||
| Trenčín | Eko Trenčín s.r.o. | 2023008 | 0.0 | EUR | March 20, 2023 | January 25, 2023 | ||||
| Pezinok | Slovenská pošta, a.s. | 20230035 | EUR | January 23, 2023 | January 23, 2023 | |||||
| Žilina | MGM Žilina s.r.o. | 202302828 | 469.8 | EUR | October 16, 2023 | October 16, 2023 | ||||
| Levice | Distribučná agentúra AD REM | 201600014 | EUR | February 16, 2016 | February 11, 2016 | |||||
| Levice | Turanská Helena - AQUAMAT | 201500062 | EUR | September 05, 2015 | September 03, 2015 | |||||
| Levice | KADÁK - SERVIS VÁH | 201500063 | EUR | September 11, 2015 | September 10, 2015 | |||||
| Levice | Ing. František Toman EF - DATA | 201701016 | 500.0 | EUR | October 26, 2017 | October 25, 2017 | ||||
| Trnava | SABRINA MODELLE, s.r.o. | 20141660 | 9318.36 | November 11, 2014 | November 11, 2014 |