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 |
---|---|---|---|---|---|---|---|
04.03.2011 | QESTUS s.r.o., | 44018363 | 2,033,00 | ||||
04.03.2011 | PFR Trade s.r.o., | 36362336 | 1,260,00 | ||||
04.03.2011 | DUO-ADOS, Žarnovica, | 36623474 | 55,00 | ||||
04.03.2011 | MATADOR Slovensko, Zvolen, | 36336556 | 770,00 | ||||
04.03.2011 | Ivan Zuzin - Technik, | 14447886 | 27,00 | ||||
04.03.2011 | Triumf profesional tools, s.r.o., | 36384933 | 154,00 | ||||
04.03.2011 | Motor-Car Prešov, s.r.o, | 36458236 | 1,576,00 | ||||
04.03.2011 | Valbek, spol. s.r.o., | 36612642 | 17,970,00 | ||||
04.03.2011 | Autoklinika Holčík, Mestečko, | 36892408 | 240,00 | ||||
04.03.2011 | Chemolak a.s., | 31411851 | 240,00 |