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 | Scania Slovakia s.r.o., | 35826649 | 274,00 | ||||
17.02.2011 | KOVY, spol. s r.o. , | 31595448 | 43,00 | ||||
17.02.2011 | KRUPA KAJO, s.r.o. , | 36362981 | 146,00 | ||||
17.02.2011 | Mikona Lúky, | 31570364 | 274,00 | ||||
17.02.2011 | BMC Nitra, | 31445942 | 250,00 | ||||
17.02.2011 | Motor car B. Bystrica, | 36643947 | 500,00 | ||||
17.02.2011 | ICEL združenie , Lad. Vieska, | 33323496 | 127,00 | ||||
17.02.2011 | Hrivňák s.r.o., | 36685879 | 276,00 | ||||
17.02.2011 | Renop spol s r.o., | 31598170 | 1,275,00 | ||||
16.02.2011 | FAX A COPY, | 31572961 | 138,00 |