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 |
---|---|---|---|---|---|---|---|
14.01.2011 | IMI TRANSPORT, s.r.o., | 36692115 | 4,821,00 | ||||
14.01.2011 | Ing.Peter Krivoš, Nálepkova 516,Liptovský Hrádok, | 10857460 | 150,00 | ||||
13.01.2011 | BIGUM, s,r,o, | 36478121 | 92,00 | ||||
13.01.2011 | Chemolak a.s., | 31411851 | 83,00 | ||||
13.01.2011 | A.R.C. spol. s r.o., Radoľa, | 31636837 | 1,599,00 | ||||
13.01.2011 | Eurokameň s.r.o., | 36593648 | 3,409,00 | ||||
13.01.2011 | QESTUS s.r.o., | 44018363 | 3,448,00 | ||||
12.01.2011 | Chemolak a.s., | 31411851 | 306,00 | ||||
12.01.2011 | Datalan, a. s., | 35810734 | 181,00 | ||||
12.01.2011 | DTW, s. r. o., | 36831379 | 1,270,00 |