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 |
---|---|---|---|---|---|---|---|
08.03.2011 | Danubiaservice, | 31397549 | 250,00 | ||||
08.03.2011 | Drutechna, | 167436 | 250,00 | ||||
08.03.2011 | MB SERVIS, | 44020091 | 1,917,00 | ||||
08.03.2011 | ŠKORPION, | 31581170 | 89,00 | ||||
08.03.2011 | Oto Meheš - Mars, Považská Bystrica, | 10878131 | 47,00 | ||||
08.03.2011 | Brantner Poprad, s.r.o., | 36444618 | 9,00 | ||||
08.03.2011 | Alkoma s.r.o., | 36335631 | 17,00 | ||||
08.03.2011 | Chedos, a.s., | 31677339 | 23,00 | ||||
08.03.2011 | Stanislav Faldík Husqvarna Zákopčie, | 33683352 | 374,00 | ||||
08.03.2011 | D.Data Svrčinovec, | 17935075 | 19,00 |