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 | ELHYCO - IDOP spol. s.r.o., | 35732008 | 25,760,00 | ||||
22.03.2011 | Verex Elto, | 31580289 | 3,348,00 | ||||
22.03.2011 | OAT s.r.o., | 17310016 | 903,00 | ||||
22.03.2011 | OAT s.r.o., | 17310016 | 4,205,00 | ||||
22.03.2011 | ACP AuComp, | 35829583 | 899,00 | ||||
22.03.2011 | MATADOR Slovensko s.r.o., Púchov, | 36336556 | 522,00 | ||||
22.03.2011 | Kulas Rudolf Stará Bystrica, | 10840800 | 290,00 | ||||
22.03.2011 | Miklos a Co Dunajská Streda, | 31414923 | 690,00 | ||||
22.03.2011 | Ing. Iveta Nováková, | 09122526 | 125,00 | ||||
22.03.2011 | Rudolf Gajdošík Hodruša Hámre, | 33331740 | 357,00 |