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 |
---|---|---|---|---|---|---|---|
18.04.2011 | ADConsult, a.s., | 35859237 | 9,900,00 | ||||
18.04.2011 | Stavbyt Radoľa, | 33919712 | 157,00 | ||||
18.04.2011 | Eva Moskáľová- Elmop Oščadnica, | 40140229 | 12,00 | ||||
18.04.2011 | BELS, s.r.o., | 31340636 | 189,00 | ||||
15.04.2011 | HORNET spol. s.r.o., | 31600476 | 300,00 | ||||
15.04.2011 | HILKA autoservis, | 34460934 | 3,530,00 | ||||
15.04.2011 | HILKA autoservis, | 34460934 | 200,00 | ||||
15.04.2011 | GEODETICCA 3D WORKS, s.r.o., | 36572161 | 333,00 | ||||
15.04.2011 | Jozef Cvikel Vysoká nad Kysucou, | 41829531 | 21,00 | ||||
15.04.2011 | Farlak TN, s.r.o., Trenčín, | 36612901 | 13,00 |