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 |
---|---|---|---|---|---|---|---|
18.03.2011 | Chemolak a.s., | 31411851 | 63,00 | ||||
18.03.2011 | Pozemstav Čadca, | 31603408 | 89,00 | ||||
18.03.2011 | Eva Moskáľová- Elmop Oščadnica, | 40140229 | 94,00 | ||||
18.03.2011 | ŠJK Raková, | 36430846 | 20,00 | ||||
18.03.2011 | Karol Kašubjak- Max Čadca, | 37587889 | 2,089,00 | ||||
18.03.2011 | Basler&Hofmann Slovakia, s.r.o., | 35925621 | 1,500,00 | ||||
18.03.2011 | Terraprojekt,a.s., | 31398570 | 1,500,00 | ||||
18.03.2011 | Kobit SK Dolný Kubín, | 31641440 | 97,00 | ||||
18.03.2011 | Karol Kašubjak- Max Čadca, | 37587889 | 49,00 | ||||
18.03.2011 | Karol Kašubjak- Max Čadca, | 37587889 | 504,00 |