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 |
---|---|---|---|---|---|---|---|
08.02.2011 | TRANSTECH,a.s.PREŠOV, | 36481459 | 241,00 | ||||
08.02.2011 | Poradca, s.r.o., | 36371271 | 20,00 | ||||
08.02.2011 | Cestprojekt, spol s.r.o., | 35937467 | 1,800,00 | ||||
08.02.2011 | Ing. Milan Štepankevič IN-SERVIS, | 12474720 | 918,00 | ||||
08.02.2011 | PO CAR, sr.ro, | 31693989 | 107,00 | ||||
08.02.2011 | FEIM,Malacky, | 32630671 | 485,00 | ||||
08.02.2011 | COMMODITY,Malacky, | 35875151 | 395,00 | ||||
08.02.2011 | Elkostav KM. s.r.o., | 36748901 | 3,011,00 | ||||
08.02.2011 | AUTOSKLO HORNET PREŠOV , | 31600476 | 357,00 | ||||
08.02.2011 | ALUFIX SLOVAKIA,s.r.o., | 31593135 | 203,00 |