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Showing 1 contracts sorted by Publication date (descending)Supplier:prolix-s-r-o-skCountry:Slovakia ๐ธ๐ฐ [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT prolix-s-r-o-sk
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Dodavka repasovanych tonerov c. 1000002054 | PROLIX, S.R.O. | Okresnรฝ sรบd Keลพmarok | EUR 1,365.60 | 2023-07-27 |