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 |
---|---|---|---|---|---|---|---|
18.02.2011 | HARTES SK s.r.o., Trenčín, | 44137907 | 97,00 | ||||
18.02.2011 | Anton Bzdilík- Kolonial Čadca, | 10843442 | 77,00 | ||||
18.02.2011 | R-PROJECT INVEST, s.r.o., | 4381915 | 17,800,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 700,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 1,800,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 100,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 150,00 | ||||
18.02.2011 | Renáta Prokšová Jelka, | 37230123 | 51,00 | ||||
18.02.2011 | Termosan,s.r.o. Trnava, | 45578087 | 223,00 | ||||
18.02.2011 | Tanex, spol. s r.o. Trnava, | 18048871 | 92,00 |