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 |
---|---|---|---|---|---|---|---|
01.03.2011 | Ing. Anna Gáliková, | 910843 | 151,00 | ||||
01.03.2011 | Ing. Anna Gáliková, | 910843 | 137,00 | ||||
01.03.2011 | BBN spol. s r.o., | 31576222 | 309,00 | ||||
01.03.2011 | Brandis Ján, | 30550645 | 230,00 | ||||
01.03.2011 | KOVY, spol. s r.o. , | 31595448 | 34,00 | ||||
01.03.2011 | KOVY, spol. s r.o. , | 31595448 | 0,00 | ||||
01.03.2011 | Versity, a.s., | 36396222 | 268,00 | ||||
01.03.2011 | Ing. Anna Gáliková, | 910843 | 176,00 | ||||
01.03.2011 | Slovnaft, a.s., | 31322832 | 307,00 | ||||
01.03.2011 | Pozemné stavby Trenčín a.s., | 34132911 | 45,00 |