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 |
---|---|---|---|---|---|---|---|
11.03.2011 | Chemolak a.s., | 31411851 | 94,00 | ||||
11.03.2011 | Motor-Car Trenčín, s.r.o., Trenčín, | 34097236 | 128,00 | ||||
11.03.2011 | Construct-ING s.r.o., | 36372412 | 14,950,00 | ||||
11.03.2011 | BB TRADE Buchanec, | 33576009 | 90,00 | ||||
11.03.2011 | A.R.C., s.r.o. Radoľa, | 31636837 | 9,959,00 | ||||
11.03.2011 | Jozef Blichár, Žarnovica, | 17798281 | 2,342,00 | ||||
11.03.2011 | AUTOKODUS, | 36530751 | 170,00 | ||||
11.03.2011 | KOVOZNAK, spol. s r.o., | 36012998 | 7,375,00 | ||||
11.03.2011 | AUTOKODUS, | 36530751 | 100,00 | ||||
11.03.2011 | KOVOZNAK, spol. s r.o., | 36012998 | 7,425,00 |