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 |
---|---|---|---|---|---|---|---|
18.04.2011 | Adrian Fejka - STAVEBNINY, | 41193709 | 116,00 | ||||
18.04.2011 | Jaroslav Výboch J.V., | 34620630 | 400,00 | ||||
18.04.2011 | TEMPEST, | 31326650 | 3,840,00 | ||||
18.04.2011 | TEMPEST, | 31326650 | 200,00 | ||||
18.04.2011 | MIVA Market s.r.o., | 36704041 | 1,039,00 | ||||
18.04.2011 | IMCO Power, | 35693801 | 81,00 | ||||
18.04.2011 | Stavcentrum Fekete, | 36576336 | 59,00 | ||||
18.04.2011 | PETCAR SERVIS, Košice, | 36568821 | 72,00 | ||||
18.04.2011 | Ševt, a.s., Ing. Ľubomír Kavuľa, | 31331131 | 406,00 | ||||
18.04.2011 | Chemolak a.s., | 31411851 | 997,00 |