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 |
---|---|---|---|---|---|---|
28.04.2011 | BBG Monal, | 31368671 | 8,00 | |||
28.04.2011 | Hydraflex , | 36699420 | 15,00 | |||
28.04.2011 | Nicholtrackt, | 31583466 | 50,00 | |||
28.04.2011 | Nicholtrackt, | 31583466 | 128,00 | |||
28.04.2011 | Železiarstvo J.T. Nákupná 1, 821 06 Bratislava, | 32110006 | 460,00 | |||
28.04.2011 | Vlasta Jacková Albia, | 34926020 | 74,00 | |||
28.04.2011 | TANEX spol. s r.o., Trnava, | 18048871 | 200,00 | |||
28.04.2011 | OLAH-PROS Ing.Július Pros Matúškovo, | 14066262 | 419,00 | |||
28.04.2011 | DMP Hodruša - Hámre, | 30465583 | 120,00 | |||
28.04.2011 | EUROKONTOR,s.r.o.,MALACKY, | 31335772 | 52,00 |