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City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Reklamné predmety | OTS1703090 | 5965.42 | EUR | October 12, 2017 | October 12, 2017 | |||
Bratislava | Reklamné predmety | OTS1703091 | 5966.04 | EUR | October 12, 2017 | October 12, 2017 | |||
Bratislava | Reklamné predmety | OTS1703227 | 3528.0 | EUR | October 25, 2017 | October 25, 2017 | |||
Bratislava | Reklamné predmety | OTS1703230 | 3622.2 | EUR | October 25, 2017 | October 25, 2017 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Elektronické trhovisko - propagačné, upomienkové, reprezentačné predmety. | 20177629 | 24900.0 | EUR | February 24, 2017 | ||||
Malacky | prenájom 11 ks stĺpov VO v meste Malacky na umiestnenie inf.-navigačných tabúl. | 8 | 2200.0 | EUR | January 14, 2014 | ||||
Žilina | Elektronické trhovisko - kúpa : tonery v počte 144 ks pre ZŠ Karpatská 8063/11. | 201530621 | 2040.0 | EUR | October 29, 2015 | ||||
Malacky | Hauerland spol. s r.o. - prenájom stĺpov VO za účelom umiestnenia informačno-navigačných tabúľ | 640 | 2200.0 | EUR | December 18, 2014 | ||||
Žilina | Elektronickét trhovisko - propagačné, upomienkové, reprezentačné predmety. | 20181342 | 34778.0 | EUR | April 10, 2018 | ||||
Trnava | Dod. č. 5 zmena na Sladovníckej | 170 | March 17, 2011 |