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City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | technické zabezpečenie - Pýtajte sa primátora Devín | OTS2203114 | 24000.0 | EUR | July 25, 2022 | July 25, 2022 | |||
Bratislava | tlmočenie | OTS2202790 | 38038.01 | EUR | June 24, 2022 | June 24, 2022 | |||
Bratislava | Trnavské mýto - stred - OSB dosky | OTS1702831 | 654.84 | EUR | September 07, 2017 | September 07, 2017 | |||
Bratislava | turniket Hodžovo nám. WC | OTS1803643 | 19440.0 | EUR | November 16, 2018 | November 16, 2018 | |||
Bratislava | údržba a prevádzka čerpacích staníc 04/2014 | OTS1400837 | 5400.32 | EUR | April 11, 2014 | April 11, 2014 | |||
Bratislava | údržba a prevádzka pohyblivých schodov v podchodoch 03/2014 | OTS1400562 | 4511.28 | EUR | March 17, 2014 | March 17, 2014 | |||
Bratislava | verejné wc Hodžovo nám. | OTS1704072 | 996.0 | EUR | December 20, 2017 | December 20, 2017 | |||
Bratislava | Vojenská nemocnica svietidlá | OTS1904252 | 5048.83 | EUR | December 06, 2019 | December 06, 2019 | |||
Bratislava | vouchery - Magistrátny deň 2022 | OTS2203371 | 21600.0 | EUR | August 02, 2022 | August 02, 2022 | |||
Bratislava | vyčistenie ČS Gagarinova | OTS1803642 | 1800.0 | EUR | November 19, 2018 | November 19, 2018 |