Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Mesto Nemšová | 4 | EUR 5,920 |
| 🇸🇰 Mestská knižnica mesta Piešťany | 1 | EUR 1,083 |
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🏢AMD AudiTax, s.r.o.
What do we know about this supplier?
Has participated in 5 contracts for a total amount of EUR 7,003
CountrySlovakia
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 7,003, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovakia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇰 Predbezny audit | Mesto Nemšová | EUR 1,600 | 2020-02-10 |
| 🇸🇰 Overenie uctovnej zavierky za rok 2019 | Mesto Nemšová | EUR 1,920 | 2019-08-12 |
| 🇸🇰 Overenie konsolidovanej UZ 2019 | Mesto Nemšová | EUR 1,200 | 2021-02-08 |
| 🇸🇰 Overenie konsolidovanej UZ 2019 | Mesto Nemšová | EUR 1,200 | 2020-11-05 |
| 🇸🇰 Vyhotovenie spravy auditora o zhode financneho vyuctovania grantu so zmluvou | Mestská knižnica mesta Piešťany | EUR 1,083 | 2020-08-04 |
Main buyers
Additional information
Last update date2020-11-05
Data sources
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Published byOpentender.eu
OpenTender obtains the information from the Public Procurement Office of the Government of Slovakia.
This record last updated2020-11-05