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 |
---|---|---|---|---|---|---|---|
22.03.2011 | Stavebná fakulta STU, | 397684 | 23,704,00 | ||||
22.03.2011 | NOVILLA s.r.o., Gorkého 1, Spišská Nová Ves, | 36191507 | 750,00 | ||||
22.03.2011 | Ing. Rastislav Doboš, | 910564 | 125,00 | ||||
22.03.2011 | Blatrysk, s.r.o., Brno, | 60721634 | 4,783,00 | ||||
22.03.2011 | TERRASTROJ, s.r.o. Bratislava, | 00643581 | 1,411,00 | ||||
22.03.2011 | ELHYCO - IDOP spol. s.r.o., | 35732008 | 25,760,00 | ||||
22.03.2011 | Verex Elto, | 31580289 | 3,348,00 | ||||
22.03.2011 | OAT s.r.o., | 17310016 | 903,00 | ||||
22.03.2011 | OAT s.r.o., | 17310016 | 4,205,00 | ||||
22.03.2011 | ACP AuComp, | 35829583 | 899,00 |