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 |
---|---|---|---|---|---|---|---|
15.02.2011 | UND-03, a.s., Košice, | 31719163 | 400,00 | ||||
15.02.2011 | KONNEX, s.r.o., | 17630727 | 530,00 | ||||
15.02.2011 | Drutechna, | 167436 | 300,00 | ||||
15.02.2011 | HILKA autoservis, | 40102_576 | 1,000,00 | ||||
15.02.2011 | HILKA autoservis, | 40102_577 | 900,00 | ||||
15.02.2011 | STK s.r.o. Čadca, | 36379697 | 58,00 | ||||
15.02.2011 | Deltra Technologie s.r.o., | 27544630 | 250,00 | ||||
15.02.2011 | LAS plus, Žarnovica, | 36049875 | 9,623,00 | ||||
15.02.2011 | KOBIT-SK, s.r.o., | 31641440 | 1,571,00 | ||||
15.02.2011 | LKW-MOBILE, spol. s r.o., Trenčín, | 31425411 | 1,155,00 |