The date of the order | identification data of the order | Description of the ordered performance | Identification of the contract | Name of supplier | ID number of the supplier | Amount in € without VAT | Signed the order |
---|---|---|---|---|---|---|---|
13.04.2011 | Doprastav Asfalt a.s., | 46120602 | 1,330,00 | ||||
13.04.2011 | Slovnaft a.s., | 31322832 | 264,00 | ||||
13.04.2011 | TEXT-PRINT v.d.,Gajary, | 35802987 | 210,00 | ||||
13.04.2011 | ROBINCO Slovakia s.r.o., | 31611630 | 47,00 | ||||
13.04.2011 | CHEMSTAR Slovakia,a.s. Bratilava , | 35782854 | 701,00 | ||||
13.04.2011 | FEIM,Malacky, | 32630671 | 555,00 | ||||
13.04.2011 | AGI s.r.o., Trenčín, | 31410391 | 25,00 | ||||
13.04.2011 | Kulas Rudolf Stará Bystrica, | 10840800 | 267,00 | ||||
13.04.2011 | Marián Kurta - Kurta servis, | 40343254 | 361,00 | ||||
13.04.2011 | Eurosteel s.r.o., | 36057819 | 119,00 |