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 |
---|---|---|---|---|---|---|---|
27.04.2011 | J.Blichár, Žarnovica, | 17798281 | 573,00 | ||||
27.04.2011 | Kornel & syn,Žarnovica, | 10932640 | 201,00 | ||||
27.04.2011 | JCK, s.r.o. Prešov, | 36489531 | 442,00 | ||||
27.04.2011 | EUROVIA SK, a.s. Košice, | 36574988 | 2,525,00 | ||||
27.04.2011 | SKANSKA SK, a.s. Bratislava, | 31611788 | 5,640,00 | ||||
27.04.2011 | Inžinierske stavby, z.03, a.s. Košice, | 31651402 | 5,917,00 | ||||
27.04.2011 | TAMAS MM, s.r.o. Košice, | 44422211 | 80,00 | ||||
27.04.2011 | Vladimír Šimko, | 31027938 | 220,00 | ||||
27.04.2011 | Jozef Šumšala, | 22811729 | 113,00 | ||||
27.04.2011 | Autogarant, | 31624294 | 74,00 |