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 |
---|---|---|---|---|---|---|---|
22.03.2011 | I - center spol. s r.o., Tuhovská 27, 831 06 Bratislava, | 31339778 | 1,949,00 | ||||
22.03.2011 | Ing. Karol Kamenský - Kameň, | 33288682 | 441,00 | ||||
22.03.2011 | HSV - PSV PRÁCE, | 12608483 | 4,959,00 | ||||
22.03.2011 | MLZ plus s.r.o. Trnava, | 36564991 | 247,00 | ||||
22.03.2011 | Ing. Jana Klobučníková, | 35071966 | 450,00 | ||||
22.03.2011 | FEIM,Malacky, | 32630671 | 593,00 | ||||
22.03.2011 | Pozemstav Čadca, | 31603408 | 39,00 | ||||
22.03.2011 | Hanes, | 36249297 | 672,00 | ||||
22.03.2011 | RUDOLF FILIP-ELPROM,Kopčany, | 34784471 | 614,00 | ||||
22.03.2011 | Motor car, | 36643947 | 340,00 |