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 | APRINT Žiar nad Hronom, | 31608639 | 28,00 | ||||
24.03.2011 | Vavronec Tomasch-HENRIET, Medzev, | 32704887 | 17,00 | ||||
24.03.2011 | Jumicol Žilina, | 36783943 | 132,00 | ||||
24.03.2011 | Bytox PP s.r.o., | 36705381 | 220,00 | ||||
24.03.2011 | VIKOL-N, | 32928203 | 258,00 | ||||
24.03.2011 | Elit Slovakia s.r.o., | 31596061 | 187,00 | ||||
24.03.2011 | ASANARATES, s.r.o. Košice, | 36606693 | 43,00 | ||||
24.03.2011 | Palivá a stavebniny, | 36187224 | 525,00 | ||||
24.03.2011 | KONNEX, s.r.o. Trnava, | 17639727 | 316,00 | ||||
24.03.2011 | KONNEX s.r.o., Trnava, | 17639727 | 144,00 |