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A mostrar 27 contratos ordenado por Data de publicação (decrescente)Fornecedor:mabak-s-r-o-skPaís:Slovakia 🇸🇰 [🏢 📋 🏛️]
A seguinte lista inclui todos os contratos que foram adjudicados ao fornecedor VAT mabak-s-r-o-sk
| Descrição | Fornecedor | Comprador | Montante adjudicado | Data |
|---|---|---|---|---|
| Material | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 1,324.13 | 2023-01-26 |
| Material | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 1,141.20 | 2023-01-26 |
| Toaletne potreby | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 13,434.66 | 2023-01-26 |
| Cistiace potreby | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 9,497.54 | 2023-01-26 |
| Material | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 1,393.61 | 2023-01-26 |
| Kancelarske potreby | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 6,099.36 | 2023-01-26 |
| Material | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 1,048.94 | 2023-01-26 |
| Ucebne pomocky - kava, cokolada | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 3,492.95 | 2022-08-02 |
| Tonery, hygienicke a cistiace potreby | MaBak s.r.o. | Gymnázium Pierra de Coubertina, Námestie SNP 9, Pi | EUR 1,496.48 | 2022-04-26 |
| Kreativny (vseobecny) kancelarsky material a toner | MaBak s.r.o. | Základná škola s materskou školou Moravany nad Váh | EUR 1,703.76 | 2022-02-11 |
| Kancelarske potreby | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 4,514.03 | 2022-02-01 |
| Cistiace potreby | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 1,660.27 | 2022-01-28 |
| Cistiace potreby | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 4,064.05 | 2022-01-28 |
| Tonery a hygienicke potreby | MaBak s.r.o. | Gymnázium Pierra de Coubertina, Námestie SNP 9, Pi | EUR 2,301.91 | 2022-01-21 |
| Kancelarske potreby - tonery | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 2,060.71 | 2021-10-28 |
| Kanc.potreby a material. Objednavka c. 6a/2021. Za | MaBak s.r.o. | Obec Pobedim | EUR 1,432.64 | 2021-08-02 |
| Obaly na stravu | MaBak s.r.o. | Nemocnica Alexandra Wintera n.o. Piešťany | EUR 1,137.00 | 2021-04-09 |
| Cistiace prostriedky | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 9,675.34 | 2021-02-03 |
| Kancelarske potreby | MaBak s.r.o. | Hotelová akadémia Ľudovíta Wintera Piešťany | EUR 4,074.47 | 2021-01-29 |
| Cistiace potreby, kancelarske potreby | MaBak s.r.o. | Gymnázium Pierra de Coubertina, Námestie SNP 9, Pi | EUR 2,348.57 | 2021-01-21 |