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 |
---|---|---|---|---|---|---|---|
21.04.2011 | Sestav s.r.o. , Ilava, | 36014559 | 83,00 | ||||
21.04.2011 | DOXX - Stravné lístky, spol. s.r.o., | 36391000 | 31,669,00 | ||||
21.04.2011 | UND03, a.s. Košice, | 31719163 | 30,00 | ||||
21.04.2011 | AQUA-VITA spol. s.r.o., | 17310687 | 3,675,00 | ||||
21.04.2011 | Ing.Ján Chovanec, Martin, | 10871390 | 65,00 | ||||
21.04.2011 | STOMEX s.r.o., | 31650091 | 58,00 | ||||
21.04.2011 | Živa SK s.r.o., | 35930969 | 359,00 | ||||
21.04.2011 | Rudolf Gajdošík - ŠTART, | 33331740 | 648,00 | ||||
21.04.2011 | Pracovné odevy ZIGO, | 43909159 | 298,00 | ||||
21.04.2011 | Some Slovakia s.r.o., | 36253251 | 580,00 |