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 |
---|---|---|---|---|---|---|---|
04.03.2011 | MK SERVIS PLUS, | 45510571 | 130,00 | ||||
04.03.2011 | PROMPP s.r.o., | 44907320 | 3,000,00 | ||||
04.03.2011 | ALFA 04, a.s., | 35889853 | 21,098,00 | ||||
04.03.2011 | Ivan Zuzin - Technik, | 14447886 | 263,00 | ||||
04.03.2011 | Konnex s.r.o., | 17639727 | 475,00 | ||||
04.03.2011 | BSC - servis centrum spol. s r.o., | 31585868 | 850,00 | ||||
03.03.2011 | Technické služby mesta Galanta, | 045721 | 350,00 | ||||
03.03.2011 | Karol Kašubjak- Max Čadca, | 37587889 | 7,00 | ||||
03.03.2011 | Micromega Olešná, | 36435074 | 27,00 | ||||
03.03.2011 | Anton Bzdilík- Kolonial Čadca, | 10843442 | 11,00 |