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 |
---|---|---|---|---|---|---|---|
25.03.2011 | František Oboril Trnava, | 22693122 | 220,00 | ||||
25.03.2011 | Dušan Hrnčír Trnava, | 33196435 | 203,00 | ||||
25.03.2011 | Termosan Trnava, | 45578087 | 271,00 | ||||
25.03.2011 | František Oboril Trnava, | 22693122 | 135,00 | ||||
25.03.2011 | OTS Bratislava, s.r.o, | 17310016 | 19,653,00 | ||||
25.03.2011 | Kerkotherm, a.s, | 36189081 | 112,00 | ||||
25.03.2011 | DITA veľkoobchod Trnava, | 30753643 | 438,00 | ||||
25.03.2011 | Dopra-via, a.s., Bratislava, | 00684422 | 450,00 | ||||
25.03.2011 | K-mont s.r.o., | 36450383 | 1,509,00 | ||||
25.03.2011 | Ing. Vladimír Širocký - STAVEBNINY, | 36904074 | 831,00 |