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 |
---|---|---|---|---|---|---|---|
18.02.2011 | Datalan, a. s., | 35810734 | 149,00 | ||||
18.02.2011 | TEMPEST, | 31326650 | 720,00 | ||||
18.02.2011 | STAVOKOV, spol.s.r.o. Brnianska 12, Trenčín, | 34108777 | 329,00 | ||||
18.02.2011 | HARTES SK s.r.o., Trenčín, | 44137907 | 97,00 | ||||
18.02.2011 | Anton Bzdilík- Kolonial Čadca, | 10843442 | 77,00 | ||||
18.02.2011 | R-PROJECT INVEST, s.r.o., | 4381915 | 17,800,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 700,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 1,800,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 100,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 150,00 |