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 |
---|---|---|---|---|---|---|---|
08.04.2011 | Autodiely DAND, | 36012581 | 5,00 | ||||
08.04.2011 | CHEDOS, a.s. Štúrova 101, Svit, | 31677339 | 14,00 | ||||
08.04.2011 | Cb-mont s.r.o., | 36017469 | 497,00 | ||||
08.04.2011 | OAT spol. s r.o., | 17310016 | 10,000,00 | ||||
08.04.2011 | SLOVEX Alfa s.r.o., Trenčín, | 31416942 | 574,00 | ||||
08.04.2011 | HILKA autoservis, | 34460934 | 400,00 | ||||
08.04.2011 | DOPRASTAV ASFALT a.s., | 46120602 | 3,375,00 | ||||
08.04.2011 | Fidop spol s.r.o., | 36394343 | 4,800,00 | ||||
08.04.2011 | Fidop spol s.r.o., | 36394343 | 150,00 | ||||
08.04.2011 | Sates a.s., | 31628541 | 4,870,00 |