Create and verify your free account to access full information and generate reports.Create your free account
Showing 2 contracts sorted by Publication date (descending)Supplier:unielektronik-skCountry:Slovakia 🇸🇰 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT unielektronik-sk
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Prachovy filter (podla SS 1 ods. 14 ZVO). | UNIELEKTRONIK | Kancelária Národnej rady Slovenskej republiky | EUR 460.00 | 2020-04-30 |
| Servis 9 kusov projektorov (podla SS 1 ods. 14 ZVO | UNIELEKTRONIK | Kancelária Národnej rady Slovenskej republiky | EUR 1,225.20 | 2020-02-06 |