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 |
---|---|---|---|---|---|---|---|
02.03.2011 | Elektro-hal Trnava, | 33206775 | 61,00 | ||||
02.03.2011 | DMP Hodruša Hámre, | 30465583 | 170,00 | ||||
02.03.2011 | DUO-ADOS, Žarnovica, | 36623474 | 84,00 | ||||
02.03.2011 | SLOVPAP Žilina, s.r.o., | 36382281 | 91,00 | ||||
02.03.2011 | René Gabčo R.G.COPY, | 34749951 | 880,00 | ||||
02.03.2011 | Jozef Cibuľa, | 17896401 | 334,00 | ||||
02.03.2011 | STRABAG, s.r.o., | 17317282 | 25,758,00 | ||||
01.03.2011 | PAPIERNICTVO ŠKOPEK,MALACKY, | 30896967 | 99,00 | ||||
01.03.2011 | PAVOL CHMELA PNEU,Malacky, | 34391100 | 273,00 | ||||
01.03.2011 | AIR LIQUIDE SLOVAKIA, s.r.o, | 35788283 | 87,00 |