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 |
---|---|---|---|---|---|---|---|
19.04.2011 | FEIM,Malacky, | 32630671 | 651,00 | ||||
19.04.2011 | QESTUS s.r.o., | 44018363 | 1,175,00 | ||||
19.04.2011 | MANUTAN Slovakia s.r.o., | 35885815 | 310,00 | ||||
19.04.2011 | Ján Ďurček -Orbis, Nová Baňa, | 34774017 | 2,171,00 | ||||
19.04.2011 | PFR Trade s.r.o., | 36362336 | 945,00 | ||||
19.04.2011 | Inprokom, s.r.o. Na paši4, 856 49 Bratislava, | 31342680 | 28,00 | ||||
19.04.2011 | EURO-VAT, | 18049397 | 31,00 | ||||
19.04.2011 | BBN s.r.o., | 31576222 | 380,00 | ||||
19.04.2011 | VALTEC s.r.o., | 36628484 | 14,00 | ||||
19.04.2011 | VALBEK, spol. s.r.o., | 36612642 | 6,190,00 |