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 |
---|---|---|---|---|---|---|---|
17.03.2011 | Ševt, a.s., | 31331131 | 7,00 | ||||
17.03.2011 | Slovenská pošta a.s., | 36631124 | 19,00 | ||||
17.03.2011 | PFR Trade s.r.o., | 36362336 | 448,00 | ||||
17.03.2011 | DREVONA SLOVAKIA s.r.o., | 35944994 | 1,550,00 | ||||
17.03.2011 | KYBARO, s.r.o., Važec, | 36441783 | 8,282,00 | ||||
17.03.2011 | Jozef Kvaššay, | 32900694 | 13,942,00 | ||||
17.03.2011 | Ing. Peter Repčák, | 11994509 | 2,500,00 | ||||
17.03.2011 | Ing. Peter Repčák, | 11994509 | 2,084,00 | ||||
17.03.2011 | Ing. Peter Repčák, | 11994509 | 1,667,00 | ||||
17.03.2011 | Ing. Peter Repčák, | 11994509 | 5,834,00 |