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 |
---|---|---|---|---|---|---|---|
25.01.2011 | HS - PLUS, s.r.o., | 31726402 | 500,00 | ||||
25.01.2011 | PO CAR s.r.o., | 31693989 | 350,00 | ||||
25.01.2011 | Doc.Ing. Michal Holík PhD., Bratislava, | 00000000 | 142,00 | ||||
25.01.2011 | Tomirtech s.r.o., | 36369365 | 83,00 | ||||
25.01.2011 | Ľ. Kováčová, Žiar nad Hronom, | 33326592 | 0,00 | ||||
25.01.2011 | C.S.Bitunova spol. s r.o., | 30228247 | 525,00 | ||||
25.01.2011 | All Sped, s.r.o., | 36481971 | 1,495,00 | ||||
25.01.2011 | PPC TEAM plus s.r.o., | 35700262 | 200,00 | ||||
25.01.2011 | LMM Prešov, | 31362044 | 364,00 | ||||
25.01.2011 | MOTOR-CAR,s.r.o. BA, | 35828161 | 196,00 |