Orders

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City Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Oprava havarovaného stožiara č. 2 na svetelne riadenej križovatke Lamačská - Polianky Siemens s.r.o. OTS1100125 2000.0 EUR January 26, 2011 January 26, 2011
Bratislava Oprava havarovaného stožiara svetelnej signalizácie na križovatke Trnavská - Kaufland Siemens s.r.o. OTS1100124 2200.0 EUR January 26, 2011 January 26, 2011
Bratislava batérie BATTEX Slovakia, s.r.o. OTS1100132 300.0 EUR January 26, 2011 January 26, 2011
Trnava oprava motorového vozidla Auto FRIM spol. s r.o. 20110038 71.55 January 26, 2011 January 26, 2011
Bratislava Upgrade softvéru newps.sk s. r. o. OTS1100123 800.0 EUR January 25, 2011 January 25, 2011
Bratislava SIM karta T-Mobile Slovensko, a.s. OTS1100106 0.02 EUR January 25, 2011 January 25, 2011
Bratislava Kancelárske potreby BUROPROFI Kanex Slovakia, s.r.o. OTS1100108 4247.54 EUR January 25, 2011 January 25, 2011
Bratislava oprava Škoda Superb BA 525 SJ BOAT a.s. OTS1100115 200.0 EUR January 25, 2011 January 25, 2011
Bratislava oprava Škoda Fabia BA 183 NM BOAT a.s. OTS1100116 150.0 EUR January 25, 2011 January 25, 2011
Bratislava Oprava tlačiarne ŠTOR CAD Computers, s.r.o. OTS1100117 100.0 EUR January 25, 2011 January 25, 2011