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 |
---|---|---|---|---|---|---|---|
28.02.2011 | JOHAN ENVIRO, s.r.o. Bratislava, | 35770643 | 130,00 | ||||
28.02.2011 | LMM Žilina, | 31362044 | 721,00 | ||||
28.02.2011 | Autodieľňa Delinčák, | 36947717 | 210,00 | ||||
28.02.2011 | Dalex stav, Matúškovo, | 43412858 | 11,449,00 | ||||
28.02.2011 | SATES, a.s, | 31628541 | 630,00 | ||||
28.02.2011 | MATADOR Slovensko s.r.o., Púchov, | 36336556 | 45,00 | ||||
28.02.2011 | Dopravoprojekt, | 31322000 | 3,386,00 | ||||
28.02.2011 | Bezpa Consult Svrčinovec, | 44419881 | 237,00 | ||||
28.02.2011 | Quadriq, a.s.L.Mikuláš, | 30225582 | 2,093,00 | ||||
28.02.2011 | ZŤS Prešov, s.r.o, | 31658270 | 38,00 |