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 | Ing. Stanislav Lasica, | 35919001 | 292,00 | ||||
04.03.2011 | Marius Pedersen, a.s., | 3411590 | 40,00 | ||||
04.03.2011 | FULL SERVIS, spol. s r.o., | 35785772 | 180,00 | ||||
04.03.2011 | ŠEVT a.s., | 31331131 | 14,00 | ||||
04.03.2011 | Drutechna, | 167436 | 50,00 | ||||
04.03.2011 | HILKA autoservis, | 34460934 | 250,00 | ||||
04.03.2011 | BTS-PO s.r.o., | 36491501 | 2,651,00 | ||||
04.03.2011 | Eclyps, s. r. o. , | 36281824 | 26,500,00 | ||||
04.03.2011 | Slovnaft a.s., | 31322832 | 12,850,00 | ||||
04.03.2011 | MK SERVIS PLUS, | 45510571 | 130,00 |