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 |
---|---|---|---|---|---|---|---|
24.03.2011 | Wurth, s.r.o., | 00684864 | 273,00 | ||||
24.03.2011 | MB SERVIS, | 44020091 | 918,00 | ||||
24.03.2011 | Chemolak a.s., | 31411851 | 334,00 | ||||
24.03.2011 | Elcen spol. s r.o., | 00650951 | 575,00 | ||||
24.03.2011 | ŽIVA SK, Zem. Olča, | 35930969 | 729,00 | ||||
24.03.2011 | APRINT Žiar nad Hronom, | 31608639 | 28,00 | ||||
24.03.2011 | Vavronec Tomasch-HENRIET, Medzev, | 32704887 | 17,00 | ||||
24.03.2011 | Jumicol Žilina, | 36783943 | 132,00 | ||||
24.03.2011 | Bytox PP s.r.o., | 36705381 | 220,00 | ||||
24.03.2011 | VIKOL-N, | 32928203 | 258,00 |