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 |
---|---|---|---|---|---|---|---|
27.04.2011 | Bytox PP, s.r.o., | 36705381 | 56,00 | ||||
27.04.2011 | Tatry Color s.r.o., Hraničná 666/12, Poprad, | 36722952 | 515,00 | ||||
27.04.2011 | Marius Pedersen a.s., Trenčín, | 34115901 | 153,00 | ||||
26.04.2011 | Elba - Viliam Holý, Nová Baňa, | 17923638 | 250,00 | ||||
26.04.2011 | Hirostavbet Trnava, | 34118969 | 45,00 | ||||
26.04.2011 | Elektro-hal Trnava, | 33206775 | 557,00 | ||||
26.04.2011 | STK s.r.o., Čadca, | 36379697 | 58,00 | ||||
26.04.2011 | LEVAN Trnava, | 36223280 | 186,00 | ||||
26.04.2011 | MLZ plus Trnava, | 36564991 | 97,00 | ||||
26.04.2011 | TERMOSAN Trnava, | 45578087 | 293,00 |