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 |
---|---|---|---|---|---|---|---|
10.02.2011 | IMITRANSPORT s.r.o., | 36692115 | 1,667,00 | ||||
10.02.2011 | Hakom, s.r.o., | 36000124 | 46,616,00 | ||||
10.02.2011 | Júlia Vrabcová - Zberňa prádla a šatstva, | 30957427 | 53,00 | ||||
10.02.2011 | Sates a.s., | 31628541 | 1,200,00 | ||||
10.02.2011 | Siemens, s.r.o., | 31402011 | 5,633,00 | ||||
10.02.2011 | Asseco Solutions, a. s. , | 00602311 | 505,00 | ||||
10.02.2011 | TEMPEST, | 31326650 | 240,00 | ||||
10.02.2011 | Datalan, a. s., | 35810734 | 62,00 | ||||
10.02.2011 | GAMA Myjava s.r.o. , Myjava, | 36315991 | 16,00 | ||||
10.02.2011 | EUROMOTOR, spol. s.r.o., | 31561357 | 200,00 |