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 |
---|---|---|---|---|---|---|---|
21.03.2011 | A.R.C., s.r.o. Radoľa, | 31636837 | 2,719,00 | ||||
21.03.2011 | GAJOS, s.r.o. L. Mikuláš, | 36376981 | 100,00 | ||||
21.03.2011 | LOS-AGRO, s.r.o., | 36189987 | 688,00 | ||||
21.03.2011 | HATRICK, s.r.o., | 36626350 | 1,608,00 | ||||
21.03.2011 | Marek Matej - PLYNOMA, | 14369184 | 1,144,00 | ||||
21.03.2011 | GEO-KÓD, s.r.o., | 35715456 | 5,426,00 | ||||
21.03.2011 | Ing. Alexandra Novacká, | 00912517 | 225,00 | ||||
21.03.2011 | Pilex, s.r.o., Ružomberok, | 31578748 | 126,00 | ||||
21.03.2011 | T.S.A spol sr.o., | 31695566 | 75,00 | ||||
18.03.2011 | ADVES s.r.o.,TRENČÍN, | 31438148 | 275,00 |