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 |
---|---|---|---|---|---|---|---|
09.02.2011 | AUTOLINE s.r.o., Bratislava, | 31391761 | 400,00 | ||||
09.02.2011 | KWESTO s.r.o., | 35833289 | 570,00 | ||||
09.02.2011 | Eurovat, | 18049397 | 1,736,00 | ||||
09.02.2011 | BB AQEX s.r.o., Banská Bystrica, | 31576290 | 1,500,00 | ||||
09.02.2011 | Sates a.s., | 31628541 | 1,230,00 | ||||
09.02.2011 | Sates a.s., | 31628541 | 315,00 | ||||
09.02.2011 | Radoslav Polák, | 41358805 | 1,227,00 | ||||
09.02.2011 | GUFERO, | 36052230 | 130,00 | ||||
09.02.2011 | Agrometall s.r.o., | 46508244 | 668,00 | ||||
08.02.2011 | TRANSTECH,a.s.PREŠOV, | 36481459 | 241,00 |