Orders
| City | arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Žilina | Severoslovenské vodárne a kanalizácie, štátny podnik Žilina | 202201965 | EUR | July 15, 2022 | July 15, 2022 | |||||
| Trenčín | DELNET SLOVAKIA, s.r.o. | 2023084 | 0.0 | EUR | August 10, 2023 | August 10, 2023 | ||||
| Trenčín | Roman Laco - ROADA | 2023313 | EUR | June 27, 2023 | June 27, 2023 | |||||
| Trenčín | PAPERA, s. r. o. | 2023064 | 0.0 | EUR | June 22, 2023 | June 22, 2023 | ||||
| Pezinok | Rímsko-katolícky farský úrad | 20220000 | EUR | January 12, 2022 | January 12, 2022 | |||||
| Trenčín | Milan Kapša | 2021034 | EUR | August 02, 2021 | July 06, 2021 | |||||
| Poprad | Pebecon s.r.o. | 201900077 | 99.0 | EUR | June 13, 2019 | June 12, 2019 | ||||
| Poprad | B2B Partner s.r.o. | 201800093 | 135.6 | EUR | November 13, 2018 | November 13, 2018 | ||||
| Trenčín | RAJ HOLDING s.r.o. | 2021066 | EUR | October 26, 2021 | October 06, 2021 | |||||
| Poprad | JL Parket s.r.o. | 201800028 | EUR | May 15, 2018 | May 15, 2018 |