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 |
---|---|---|---|---|---|---|---|
28.02.2011 | Nakladatelství FORUM, s.r.o., | 27180071 | 139,00 | ||||
25.02.2011 | QESTUS s.r.o., | 44018363 | 390,00 | ||||
25.02.2011 | LUCUS, spol. s r.o., | 36569631 | 2,007,00 | ||||
25.02.2011 | REPRO servis, s.r.o. L. Mikuláš, | 36704393 | 83,00 | ||||
25.02.2011 | ŠEVT a.s., | 31331131 | 7,00 | ||||
25.02.2011 | Vladimír Česmak - VALDO, | 33876291 | 88,00 | ||||
25.02.2011 | Radoslav Polák Krásno nad Kysucou, | 41358805 | 1,789,00 | ||||
25.02.2011 | VERCAJCH, | 36004359 | 44,00 | ||||
25.02.2011 | AutoKODUS, s.r.o., | 36530751 | 500,00 | ||||
25.02.2011 | Berner, | 36647527 | 397,00 |