Orders

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City Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
Trnava servis čítačky bankoviek PROTOKON 20110003 83.0 January 07, 2011 January 07, 2011
Trnava autobusová doprava Stanislav Bohdan 20110004 300.0 January 10, 2011 January 10, 2011
Trnava zabezpečenie novoročnej recepcie RELAX - TEAM s.r.o. 20110013 2103.4 January 10, 2011 January 10, 2011
Bratislava Zhotovenie vovovodnej prípojky Andrej Náter, Renáta Náterová - právny nástupca OTS1100005 176.93 EUR January 10, 2011 January 10, 2011
Bratislava samonamáčacie pečiatky PRINTSHOP - BUSINESSLINE s.r.o. OTS1100006 276.25 EUR January 10, 2011 January 10, 2011
Bratislava podložky pod stoličky Manutan Slovakia s.r.o. OTS1100008 242.46 EUR January 10, 2011 January 10, 2011
Bratislava objednávka novín Slovenská pošta, a.s. OTS1100010 192.2 EUR January 10, 2011 January 10, 2011
Trnava autobusová preprava Stanislav Bohdan 20110007 900.0 January 10, 2011 January 10, 2011
Trnava umývanie osobných motorových vozidiel MsÚ Miloš Čmarada - MC 20110006 300.0 January 10, 2011 January 10, 2011
Trnava Nákup čistiacich prostriedkov TATRACHEMA, výrobné družstvo Trnava, skrátene: TATRACHEMA VD 20110008 941.1 January 11, 2011 January 11, 2011