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 |
---|---|---|---|---|---|---|---|
17.03.2011 | Ing. Peter Repčák, | 11994509 | 2,500,00 | ||||
17.03.2011 | Ing. Peter Repčák, | 11994509 | 2,084,00 | ||||
17.03.2011 | Ing. Peter Repčák, | 11994509 | 1,667,00 | ||||
17.03.2011 | Ing. Peter Repčák, | 11994509 | 5,834,00 | ||||
17.03.2011 | Imrich JURUŠ - IREZ , | 32513372 | 214,00 | ||||
17.03.2011 | Ing. Ján Ferianc MIKROFER, | 11683783 | 240,00 | ||||
17.03.2011 | PAVOL CHMELA PNEU, LÁB, | 34391100 | 429,00 | ||||
17.03.2011 | Kapar s.r.o., | 36505994 | 250,00 | ||||
17.03.2011 | PAVOL CHMELA PNEU, LÁB, | 34391100 | 648,00 | ||||
17.03.2011 | Cemos, spol. s.r.o., | 35744022 | 1,480,00 |