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 |
---|---|---|---|---|---|---|---|
28.01.2011 | DeLUX - SM, s.r.o., Vráble, | 31427855 | 109,00 | ||||
28.01.2011 | Bytox PP s.r.o., | 36705381 | 8,00 | ||||
28.01.2011 | Eva Bičárová Kovo-market, | 32859007 | 47,00 | ||||
28.01.2011 | PK AUTO spol.s.r.o, | 35919001 | 300,00 | ||||
28.01.2011 | Jana Kalamárová , | 40674576 | 11,00 | ||||
28.01.2011 | HILKA autoservis, | 40102_294 | 42,00 | ||||
28.01.2011 | VIKON,s.r.o., Považská Bystrica, | 36346497 | 870,00 | ||||
28.01.2011 | Auto CT, Záriečie 117, | 36825182 | 55,00 | ||||
28.01.2011 | Chedos, a.s., | 31677339 | 100,00 | ||||
28.01.2011 | MB Servis Moravany nad Váhom, | 44020091 | 317,00 |