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 |
---|---|---|---|---|---|---|---|
01.03.2011 | LASER servis, s. r. o., | 35755989 | 1,367,00 | ||||
01.03.2011 | PREKONT, Lahuta Alojz, | 14163110 | 150,00 | ||||
01.03.2011 | KRUPA KAJO, s.r.o. , | 36362981 | 58,00 | ||||
01.03.2011 | Ľubomir Kováč AVIA K2, | 34288490 | 437,00 | ||||
01.03.2011 | MULTIPRINT, s.r.o. Košice, | 36215660 | 92,00 | ||||
01.03.2011 | Milan Šimášek ŠKM servis, | 40139468 | 50,00 | ||||
01.03.2011 | Ing. Anna Gáliková, | 910843 | 233,00 | ||||
01.03.2011 | Ing. Anna Gáliková, | 910843 | 132,00 | ||||
01.03.2011 | Ing. Anna Gáliková, | 910843 | 151,00 | ||||
01.03.2011 | Ing. Anna Gáliková, | 910843 | 137,00 |