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 |
---|---|---|---|---|---|---|---|
09.05.2011 | Ing. Imrich Lasab, | 1041648498 | 0,00 | ||||
09.05.2011 | DUAL BP, s.r.o., Vajnorská 127/E, Bratislava, | 35962135 | 371,00 | ||||
09.05.2011 | Sates a.s., | 31628541 | 510,00 | ||||
09.05.2011 | E.D.E.N. EL - MAT s.r.o., | 36476790 | 761,00 | ||||
09.05.2011 | SIEMENS, s.r.o., | 31362869 | 2,533,00 | ||||
09.05.2011 | BETAMONT, s.r.o., | 31564518 | 9,960,00 | ||||
09.05.2011 | BETAMONT, s.r.o., | 31564518 | 9,856,00 | ||||
09.05.2011 | BETAMONT, s.r.o., | 31564518 | 6,198,00 | ||||
09.05.2011 | ISPO inž. stavby spol. s.r.o., | 17085501 | 2,988,00 | ||||
09.05.2011 | WATZKE, s.r.o., | 36636215 | 11,223,00 |