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 |
---|---|---|---|---|---|---|---|
14.04.2011 | ARCHA TELECOM spol. s r.o., | 35753382 | 175,00 | ||||
14.04.2011 | RVEL, s.r.o., | 36358223 | 3,000,00 | ||||
14.04.2011 | V.K.P. a.s., | 35751967 | 228,00 | ||||
14.04.2011 | Konnex,s.r.o. Trnava, | 17639727 | 250,00 | ||||
14.04.2011 | O.D.S s.r.o.,NOVÁ VES NAD ŽITAVOU, | 36289434 | 1,380,00 | ||||
14.04.2011 | Q shop, s. r. o., | 35816449 | 2,769,00 | ||||
14.04.2011 | AIR LIQUIDE SLOVAKIA, s.r.o, | 35788283 | 43,00 | ||||
14.04.2011 | Papierníctvo Cech Čadca, | 14165198 | 172,00 | ||||
14.04.2011 | Strojzvar, Košice, | 10687815 | 601,00 | ||||
14.04.2011 | Alfa 04, a.s., | 35889853 | 1,540,00 |