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 |
---|---|---|---|---|---|---|
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 200,00 | |||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 434,00 | |||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 1,000,00 | |||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 1,042,00 | |||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 234,00 | |||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 100,00 | |||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 300,00 | |||
29.04.2011 | Ing. Peter Krivoš, | 10857460 | 300,00 | |||
29.04.2011 | DOPRA-VIA a.s., | 00684422 | 1,260,00 | |||
29.04.2011 | Štefan Badínsky -Oprava automobilov Svätý Jur, | 37290231 | 230,00 |