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 |
---|---|---|---|---|---|---|---|
16.02.2011 | Ševt, a.s., | 31331131 | 967,00 | ||||
16.02.2011 | VEIDEC, s.r.o. Žilina, | 36421162 | 110,00 | ||||
16.02.2011 | Július Pittner - Autodiely , N.Baňa, | 34771760 | 85,00 | ||||
16.02.2011 | Arlam s.r.o., Trenčín, | 36329371 | 518,00 | ||||
16.02.2011 | Roman Laco-ROADA,Neporadza, | 33191921 | 357,00 | ||||
16.02.2011 | SLS-TECHNACO s.r.o., Trenčín, | 31559581 | 94,00 | ||||
16.02.2011 | Marek Socha-ATOS, Košice, | 43139191 | 191,00 | ||||
16.02.2011 | Ing. Karol Jančok, | 35275022 | 200,00 | ||||
16.02.2011 | Gamboš Jozef, Žilina, | 35290056 | 93,00 | ||||
16.02.2011 | Ševt, a.s., | 31331131 | 195,00 |