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 |
---|---|---|---|---|---|---|---|
20.04.2011 | Ing. Alexandra Novacká, | 00912517 | 834,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 1,792,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 2,667,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 1,459,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 292,00 | ||||
20.04.2011 | Ing. Ján Greguš, | 00914437 | 700,00 | ||||
20.04.2011 | Geoconsult, s.r.o., | 31422969 | 9,994,00 | ||||
20.04.2011 | Dopra-Via, Drieňova 27, Bratislava, | 00684422 | 630,00 | ||||
19.04.2011 | Messer Tatragas spol. s r.o.Bratislava, | 685852 | 116,00 | ||||
19.04.2011 | FEIM,Malacky, | 32630671 | 651,00 |