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 |
---|---|---|---|---|---|---|---|
12.05.2011 | Jozef Kvaššay, | 32900694 | 13,942,00 | ||||
12.05.2011 | VÚIS-MOSTY spol. s.r.o., | 31319394 | 9,520,00 | ||||
12.05.2011 | DOSA Slovakia, s.r.o., | 36412678 | 15,900,00 | ||||
12.05.2011 | Ing. arch. Pavel Bugár, | 1028890874 | 0,00 | ||||
12.05.2011 | BTS-PO s.r.o., | 36491501 | 640,00 | ||||
12.05.2011 | Mgr. Miroslav Pavlov, | 34801944 | 456,00 | ||||
12.05.2011 | BB RENT, s.r.o., | 36043087 | 172,00 | ||||
12.05.2011 | BB RENT, s.r.o., | 36043087 | 62,00 | ||||
11.05.2011 | VIA FLEX, s.r.o., | 44259867 | 1,434,00 | ||||
11.05.2011 | COPY - Ing. Vladimír Šupej, Bernolákova č.5, Žilina, | 10941169 | 987,00 |