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 |
---|---|---|---|---|---|---|---|
18.01.2012 | R1 Selenec - Beladice | Ing. Peter Martiška, | 912207 | 440,00 | |||
18.01.2012 | D1 Važec - Mengusovce | Ing. Stanislav Lasica, | 1028336001 | 120,00 | |||
18.01.2012 | D1 Hubová - Ivachová | Ing. Peter Repčák, | 11994509 | 4,800,00 | |||
18.01.2012 | D1 Hubová - Ivachnová | Ing. Milena Hamacková, | 911016 | 208,00 | |||
18.01.2012 | D1 Hubová - Ivachnová | Ing. Milena Hamacková, | 911016 | 320,00 | |||
18.01.2012 | Materiál na opravu Bezpečnostných vlečiek | HIT Slovensko,SEREĎ, | 36253308 | 625,00 | |||
18.01.2012 | vyhotovanie ZP | Ing. Koloman Kovalík, | 1029746399 | 2,191,00 | |||
18.01.2012 | R1 Beladice - Tekovské Nemce | Ing. Imrich Lasab, | 911987 | 1,600,00 | |||
18.01.2012 | František Majtán-EURONICS TPD Bratislava, | 11790547 | 21,58 | ||||
18.01.2012 | KRUPA KAJO, s.r.o. , | 36362981 | 250,73 |