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 |
---|---|---|---|---|---|---|---|
16.02.2011 | AutoKODUS, | 36530751 | 222,00 | ||||
16.02.2011 | EURO-VAT, | 18049397 | 37,00 | ||||
16.02.2011 | ICEL-ZDRUŽENIE, | 33323496 | 414,00 | ||||
16.02.2011 | MESSER Tatragas, | 685852 | 131,00 | ||||
16.02.2011 | Winfa s.r.o. Trnava, | 34141901 | 576,00 | ||||
16.02.2011 | Office depot, | 36192384 | 165,00 | ||||
16.02.2011 | TECHNIK, | 14447886 | 547,00 | ||||
16.02.2011 | LMM, spol. s r.o., Klenová 24, Bratislava, | 31362044 | 1,637,00 | ||||
16.02.2011 | Ševt, a.s., | 31331131 | 967,00 | ||||
16.02.2011 | VEIDEC, s.r.o. Žilina, | 36421162 | 110,00 |