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 |
---|---|---|---|---|---|---|---|
10.03.2011 | TOMIRTECH, s.r.o., L. Mikuláš, | 36369365 | 0,00 | ||||
10.03.2011 | FEREX s.r.o., Nitra, | 17682258 | 293,00 | ||||
10.03.2011 | Ing. Jozef Záhradník, | 41008952 | 542,00 | ||||
10.03.2011 | Ing. Jozef Záhradník, | 41008952 | 1,917,00 | ||||
10.03.2011 | Jana Milaniaková - Monarch, | 35112310 | 204,00 | ||||
10.03.2011 | Ing. Jozef Záhradník, | 41008952 | 1,834,00 | ||||
10.03.2011 | Róbert Otiepka - LURO, | 30455049 | 125,00 | ||||
10.03.2011 | Ing. Radomír Bičár, | 33087873 | 1,667,00 | ||||
10.03.2011 | Ing. Radomír Bičár, | 33087873 | 6,667,00 | ||||
10.03.2011 | PPA Inžiniering s.r.o., | 31376045 | 29,630,00 |