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 |
---|---|---|---|---|---|---|---|
20.04.2011 | Sestav stavebniny, s.r.o. Ilava, | 45274550 | 235,00 | ||||
20.04.2011 | KLC pracovné plošiny, s.r.o., | 36620114 | 120,00 | ||||
20.04.2011 | EURO-VAT s.r.o., | 18049397 | 503,00 | ||||
20.04.2011 | JV Intersad s.r.o., | 17638348 | 737,00 | ||||
20.04.2011 | Ing. Alexandra Novacká, | 00912517 | 834,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 1,792,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 2,667,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 1,459,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 292,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 700,00 |