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 |
---|---|---|---|---|---|---|---|
22.03.2011 | ACP AuComp, | 35829583 | 899,00 | ||||
22.03.2011 | MATADOR Slovensko s.r.o., Púchov, | 36336556 | 522,00 | ||||
22.03.2011 | Kulas Rudolf Stará Bystrica, | 10840800 | 290,00 | ||||
22.03.2011 | Miklos a Co Dunajská Streda, | 31414923 | 690,00 | ||||
22.03.2011 | Ing. Iveta Nováková, | 09122526 | 125,00 | ||||
22.03.2011 | Rudolf Gajdošík Hodruša Hámre, | 33331740 | 357,00 | ||||
22.03.2011 | Bemes Žilina, | 31613519 | 2,006,00 | ||||
22.03.2011 | Karol Kašubjak- Max Čadca, | 37587889 | 33,00 | ||||
22.03.2011 | Exzas Žilina, | 33369241 | 8,00 | ||||
22.03.2011 | UEOS Komecia, a.s., | 31331220 | 550,00 |