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 |
---|---|---|---|---|---|---|---|
17.02.2011 | E.D.E.N. EL-MAT s.r.o., | 36476790 | 124,00 | ||||
17.02.2011 | Micromega Olešná, | 36435074 | 23,00 | ||||
17.02.2011 | SEKO Trenčín s.r.o., Trenčín, | 36314323 | 290,00 | ||||
17.02.2011 | KOVOSPOJ, | 31600361 | 63,00 | ||||
17.02.2011 | J. Pittner, Nová Baňa, | 34771760 | 443,00 | ||||
17.02.2011 | Z.Jelža, ICEL, Lad. Vieska, | 33323496 | 127,00 | ||||
17.02.2011 | PO CAR s.r.o., | 31693989 | 450,00 | ||||
17.02.2011 | PK AUTO spol. s.r.o., | 31733174 | 350,00 | ||||
17.02.2011 | DOXX-Stravné lístky, spol. s.r.o., | 36391000 | 1,149,00 | ||||
17.02.2011 | BB Trade Buchanec, | 33576009 | 84,00 |