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 |
---|---|---|---|---|---|---|---|
28.03.2011 | aToner s.r.o., | 36705888 | 1,066,00 | ||||
28.03.2011 | Elektrovod Žilina, | 31615317 | 1,920,00 | ||||
28.03.2011 | Eurovia SK, | 31651518 | 1,675,00 | ||||
28.03.2011 | Juraj Lúčan LUNA MOTOR, L. Likuláš, | 30519551 | 84,00 | ||||
28.03.2011 | Quadriq, a.s.L.Mikuláš, | 30225582 | 231,00 | ||||
28.03.2011 | Geoplán, s.r.o., | 31693598 | 843,00 | ||||
28.03.2011 | Kopún Vladimír, Hôrka nad Váhom, | 11746106 | 134,00 | ||||
28.03.2011 | MB SERVIS, | 44020091 | 918,00 | ||||
28.03.2011 | Unios, s.r.o., | 36042731 | 309,00 | ||||
28.03.2011 | Ivan Zuzin - TECHNIK, | 14447886 | 8,00 |