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 |
---|---|---|---|---|---|---|---|
28.03.2011 | AUTOCENTRUM BYSTRIANSKY spol. s.r.o., | 31641377 | 400,00 | ||||
28.03.2011 | Cestoprojekt, | 35937467 | 695,00 | ||||
28.03.2011 | SIGEO, spol. s.r.o., | 31346171 | 29,684,00 | ||||
28.03.2011 | Drutechna, | 167436 | 100,00 | ||||
28.03.2011 | SATES, a.s., | 31628541 | 2,620,00 | ||||
28.03.2011 | MZ - STAV Prešov s.r.o., | 36470805 | 3,833,00 | ||||
28.03.2011 | IN SERVIS Ing. Milan Štepankevič, Podroužkova 1657, Ostrava, | 12474720 | 1,090,00 | ||||
28.03.2011 | František Prokša Jelka, | 30959748 | 335,00 | ||||
28.03.2011 | SELVIT s.r.o. Žilina, | 36370053 | 500,00 | ||||
28.03.2011 | SATES,a.s. Považská Bystrica, | 31628541 | 2,295,00 |