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 |
---|---|---|---|---|---|---|---|
01.03.2011 | PAVOL CHMELA PNEU,Malacky, | 34391100 | 273,00 | ||||
01.03.2011 | AIR LIQUIDE SLOVAKIA, s.r.o, | 35788283 | 87,00 | ||||
01.03.2011 | Urban SK, | 36643319 | 441,00 | ||||
01.03.2011 | Motor car, | 36643*47 | 250,00 | ||||
01.03.2011 | PLYNOSERVIS ŠŠ-Igor Škopek,Malacky, | 30896967 | 217,00 | ||||
01.03.2011 | TINTA-INK, MUDr. Viliam Donič, Košice, | 10776966 | 63,00 | ||||
01.03.2011 | Hrivňák s.r.o., | 36685879 | 1,118,00 | ||||
01.03.2011 | Slovnaft a.s., | 31322832 | 15,420,00 | ||||
01.03.2011 | Mart System , | 36488135 | 348,00 | ||||
01.03.2011 | Tomkat s.r.o., | 36505561 | 50,00 |