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 |
---|---|---|---|---|---|---|---|
01.03.2011 | TINTA-INK, MUDr. Viliam Donič, Košice, | 10776966 | 63,00 | ||||
01.03.2011 | Hrivňák s.r.o., | 36685879 | 1,118,00 | ||||
01.03.2011 | Slovnaft a.s., | 31322832 | 15,420,00 | ||||
01.03.2011 | Mart System , | 36488135 | 348,00 | ||||
01.03.2011 | Tomkat s.r.o., | 36505561 | 50,00 | ||||
01.03.2011 | ProfiTyres s.r.o., Nové Mesto nad Váhom, | 36311758 | 30,00 | ||||
01.03.2011 | LANET, s. r. o., | 35777150 | 1,234,00 | ||||
01.03.2011 | LASER servis, s. r. o., | 35755989 | 1,367,00 | ||||
01.03.2011 | PREKONT, Lahuta Alojz, | 14163110 | 150,00 | ||||
01.03.2011 | KRUPA KAJO, s.r.o. , | 36362981 | 58,00 |