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 |
---|---|---|---|---|---|---|---|
12.04.2011 | Rudolf Gajdošík - ŠTART, | 33331740 | 445,00 | ||||
11.04.2011 | Tatrachema Trnava, | 31434193 | 216,00 | ||||
11.04.2011 | DOPRA-VIA,a.s., Bratislava, | 00684422 | 761,00 | ||||
11.04.2011 | UNIOS s.r.o., | 36042731 | 52,00 | ||||
11.04.2011 | Stavemat Zvolen s.r.o., | 36735957 | 280,00 | ||||
11.04.2011 | Ing. Stanislav Lasica, | 35919001 | 334,00 | ||||
11.04.2011 | Jozef Kostelanský, Považská Bystrica, | 14262240 | 166,00 | ||||
11.04.2011 | V.O.D.S., Košice, | 36200301 | 300,00 | ||||
11.04.2011 | HYCA s.r.o., | 35900008 | 509,00 | ||||
11.04.2011 | PROJVODA s.r.o., | 44159072 | 1,500,00 |