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 |
---|---|---|---|---|---|---|---|
17.05.2011 | EFFETA, | 36111601 | 1,965,00 | ||||
17.05.2011 | Motor-Car s.r.o., | 36643947 | 458,00 | ||||
17.05.2011 | Ivan Zuzin - Technik, | 14447886 | 10,00 | ||||
16.05.2011 | Miva Market s.r.o., | 36704041 | 157,00 | ||||
16.05.2011 | Športový klub IAMES Bratislava, | 00688967 | 1,290,00 | ||||
16.05.2011 | Cestné stavby, s.r.o., | 31563732 | 15,862,00 | ||||
16.05.2011 | Cestné stavby, s.r.o., | 31563732 | 15,882,00 | ||||
16.05.2011 | Motor car, B. Bystrica, | 36643947 | 1,167,00 | ||||
16.05.2011 | HANES Slovakia s.r.o., | 36249297 | 876,00 | ||||
16.05.2011 | Michal MACHALA, | 44042566 | 83,00 |