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 |
---|---|---|---|---|---|---|---|
29.04.2011 | Agro-spiš s.r.o. , | 31727531 | 310,00 | ||||
29.04.2011 | Motor-Car Prešov s.r.o., | 36458236 | 1,800,00 | ||||
29.04.2011 | Ing. Ján Kaffan, | 00911485 | 50,00 | ||||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 792,00 | ||||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 1,209,00 | ||||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 200,00 | ||||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 434,00 | ||||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 1,000,00 | ||||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 1,042,00 | ||||
29.04.2011 | Ing. Oliver Stollár, | 00913220 | 234,00 |