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 |
---|---|---|---|---|---|---|---|
25.02.2011 | Euro-vat, | 18049397 | 152,00 | ||||
25.02.2011 | STK Zvolen, | 44021321 | 30,00 | ||||
25.02.2011 | Sates a.s., | 31628541 | 305,00 | ||||
25.02.2011 | FILKO V&D s.r.o., Trenčín, | 36334723 | 209,00 | ||||
25.02.2011 | FILKO V&D s.r.o., Trenčín, | 36334723 | 325,00 | ||||
25.02.2011 | Doprava a služby K+T Čadca, | 36008184 | 81,00 | ||||
25.02.2011 | Drutechna, | 167436 | 400,00 | ||||
25.02.2011 | Messer Tatragas, | 685852 | 38,00 | ||||
25.02.2011 | MARTINUS.sk, s.r.o., | 36440531 | 29,00 | ||||
25.02.2011 | aToner s.r.o., | 36705888 | 333,00 |