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Showing 11 contracts sorted by Publication date (descending)Supplier:sadro-s-r-o-skCountry:Slovakia 🇸🇰 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT sadro-s-r-o-sk
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Stavebny material na vybudovanie priepustov | Sadro, s.r.o. | Správa ciest Trenčianskeho samosprávneho kraja (SC | EUR 1,345.42 | 2023-07-26 |
| Stavebny material pre rekonstrukciu skladu naradia | Sadro, s.r.o. | Správa ciest Trenčianskeho samosprávneho kraja (SC | EUR 1,031.19 | 2023-07-26 |
| Nakup zamkovej dlazby | Sadro, s.r.o. | Obec Dolná Mariková | EUR 1,733.40 | 2022-01-24 |
| Kazeta mriezka pl.BVM 600x600x16,5 mm- 105ks | Sadro, s.r.o. | Nemocnica s poliklinikou Považská Bystrica | EUR 957.38 | 2022-01-19 |
| Pomocny stavebny material | Sadro, s.r.o. | Správa ciest Trenčianskeho samosprávneho kraja (SC | EUR 1,036.76 | 2021-07-30 |
| Kancelarske dvere biele | Sadro, s.r.o. | Obchodná akadémia | EUR 1,083.21 | 2021-04-20 |
| Tovar na opravy a udrzbu - administrativna budova | Sadro, s.r.o. | MESTSKÉ ŠPORTOVÉ KLUBY POVAŽSKÁ BYSTRICA s.r.o. | EUR 1,227.60 | 2021-02-24 |
| Oprava presklenej steny | Sadro, s.r.o. | Obchodná akadémia | EUR 1,414.17 | 2021-02-04 |
| Kancelarske dvere biele | Sadro, s.r.o. | Obchodná akadémia | EUR 1,390.36 | 2021-02-03 |
| Lepenka, geotextilia, skrutky, mazivo | Sadro, s.r.o. | Obec Udiča | EUR 960.04 | 2020-10-30 |
| Mat.studna | Sadro, s.r.o. | Obec Horná Mariková | EUR 2,000.35 | 2020-09-09 |