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
Bratislava tonery Elemco s. r. o. OTS1100001 107.0 EUR January 11, 2011 January 11, 2011
Bratislava Tonery Elemco s. r. o. OTS1100007 600.0 EUR January 11, 2011 January 11, 2011
Bratislava objednávka novín Slovenská pošta, a.s. OTS1100009 165.0 EUR January 11, 2011 January 11, 2011
Bratislava tlačivá na miestny poplatok CPD systems Slovakia s.r.o. OTS1100011 2340.0 EUR January 11, 2011 January 11, 2011
Bratislava opravu tlačiarne ŠTOR CAD Computers, s.r.o. OTS1100012 300.0 EUR January 11, 2011 January 11, 2011
Bratislava objednávka odbornej literatúry MAFRA Slovakia, a.s. OTS1100013 245.0 EUR January 11, 2011 January 11, 2011
Bratislava občerstvenie pre MsR Ertl Ján OTS1100014 45.0 EUR January 11, 2011 January 11, 2011
Bratislava zabezpečenie zasadnutia MsR Tomko Patrik OTS1100015 32.0 EUR January 11, 2011 January 11, 2011
Trnava oprava el. otvárania dverí Pavol Bottek - PDP ALARM 20110011 146.4 January 12, 2011 January 12, 2011
Bratislava papier do rozmnožovne BUROPROFI Kanex Slovakia, s.r.o. OTS1100016 1320.9 EUR January 12, 2011 January 12, 2011