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 |
---|---|---|---|---|---|---|---|
24.03.2011 | Vavrinec Tomasch-HENRIET, Medzev, | 32704887 | 135,00 | ||||
24.03.2011 | JOBA, Žiar nad Hronom, | 34613994 | 42,00 | ||||
24.03.2011 | AG-Metal, Ladomerská Vieska, | 31593445 | 30,00 | ||||
24.03.2011 | Autodiely N. Baňa, | 34771760 | 185,00 | ||||
24.03.2011 | Mikona, s.r.o, | 31570364 | 1,012,00 | ||||
24.03.2011 | Wurth, s.r.o., | 00684864 | 273,00 | ||||
24.03.2011 | MB SERVIS, | 44020091 | 918,00 | ||||
24.03.2011 | Chemolak a.s., | 31411851 | 334,00 | ||||
24.03.2011 | Elcen spol. s r.o., | 00650951 | 575,00 | ||||
24.03.2011 | ŽIVA SK, Zem. Olča, | 35930969 | 729,00 |