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 |
---|---|---|---|---|---|---|---|
28.03.2011 | MIKO KÁVA, s.r.o., | 36316237 | 19,00 | ||||
28.03.2011 | Mercator DMS spol, s.r.o, | 17327547 | 1,212,00 | ||||
28.03.2011 | QESTUS s.r.o., | 44018363 | 1,160,00 | ||||
28.03.2011 | LKW-MOBILE, spol. s r.o., Trenčín, | 31425411 | 1,172,00 | ||||
28.03.2011 | aToner s.r.o., | 36705888 | 1,066,00 | ||||
28.03.2011 | Elektrovod Žilina, | 31615317 | 1,920,00 | ||||
28.03.2011 | Eurovia SK, | 31651518 | 1,675,00 | ||||
28.03.2011 | Juraj Lúčan LUNA MOTOR, L. Likuláš, | 30519551 | 84,00 | ||||
28.03.2011 | Quadriq, a.s.L.Mikuláš, | 30225582 | 231,00 | ||||
28.03.2011 | Geoplán, s.r.o., | 31693598 | 843,00 |