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 |
---|---|---|---|---|---|---|---|
14.04.2011 | O.D.S s.r.o.,NOVÁ VES NAD ŽITAVOU, | 36289434 | 1,380,00 | ||||
14.04.2011 | Q shop, s. r. o., | 35816449 | 2,769,00 | ||||
14.04.2011 | AIR LIQUIDE SLOVAKIA, s.r.o, | 35788283 | 43,00 | ||||
14.04.2011 | Papierníctvo Cech Čadca, | 14165198 | 172,00 | ||||
14.04.2011 | Strojzvar, Košice, | 10687815 | 601,00 | ||||
14.04.2011 | Alfa 04, a.s., | 35889853 | 1,540,00 | ||||
14.04.2011 | TECHNIK, | 14447886 | 13,00 | ||||
14.04.2011 | HYDREX, | 31633072 | 33,00 | ||||
14.04.2011 | Prillinger, | 35721502 | 339,00 | ||||
14.04.2011 | Rapčan servis Detva s.r.o., | 36626104 | 190,00 |