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 |
---|---|---|---|---|---|---|---|
21.03.2011 | C.S.Bitunova spol.s.r.o., Zvolen, | 30228247 | 175,00 | ||||
21.03.2011 | Dpt.Miroslav ZIGO,BRATISLAVA, | 32088647 | 202,00 | ||||
21.03.2011 | Technik, | 14447886 | 59,00 | ||||
21.03.2011 | C.S.BITUNOVA, Zvolen, | 30228247 | 2,050,00 | ||||
21.03.2011 | A-Auto Žilina, | 36393894 | 129,00 | ||||
21.03.2011 | TECHNIK, | 14447886 | 17,00 | ||||
21.03.2011 | GeoControl Enterprise, s.r.o., | 44038569 | 27,500,00 | ||||
21.03.2011 | ELIT Slovakia s.r.o., | 31596061 | 181,00 | ||||
21.03.2011 | Marius Pedersen a.s., Trenčín, | 34115901 | 25,00 | ||||
21.03.2011 | Marianna Gaálová, | 40101_2007 | 34,00 |