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 |
---|---|---|---|---|---|---|---|
17.03.2011 | Kapar s.r.o., | 36505994 | 250,00 | ||||
17.03.2011 | PAVOL CHMELA PNEU, LÁB, | 34391100 | 648,00 | ||||
17.03.2011 | Cemos, spol. s.r.o., | 35744022 | 1,480,00 | ||||
17.03.2011 | Dopravoprojekt, a.s., | 31322000 | 2,716,00 | ||||
17.03.2011 | Cemos, s.r.o., | 35744022 | 11,320,00 | ||||
17.03.2011 | Ing. arch. Pavol Bugár, | 1028890874 | 0,00 | ||||
17.03.2011 | KRUPA KAJO, s.r.o. , | 36362981 | 730,00 | ||||
16.03.2011 | DUšAN SPUCHLÁK MALACKY, | 14055864 | 712,00 | ||||
16.03.2011 | FUDU, s. r. o., Gogoľova 18, 851 01 Bratislava, | 35919001 | 5,519,00 | ||||
16.03.2011 | Chemolak a.s., | 31411851 | 43,00 |