Orders

Request

https://egov.zilina.sk/Default.aspx?NavigationState=781:0::plac1931:_144104_5_8

Parameters

-

The dataset has no input parameters.

Answer

Číslo objednávky - Unique order number in the registry in the form YYYYXXXX where YYYY is the year and XXXX is the serial number

Číslo zmluvy - Contract number

Dodávateľ - Trade name of the supplier

Text objednávky - Text describing the subject of the order

Objednávka spolu (bez DPH) - Total price of the order if it can be determined. The price is including VAT.

Mena - Currency

Dátum vystavenia objednávky - Date of creation (registration) of the order in the system - at the time of issue, the order is not yet approved, the date when the order has all the necessary
requisites and is valid is called the Date of creation.

Dátum zverejnenia - Date of publication of the order