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 |
---|---|---|---|---|---|---|---|
16.03.2011 | DOXX - Stravné lístky, spol. s.r.o., | 36391000 | 1,399,00 | ||||
16.03.2011 | Trymat s.r.o., | 40101_1127 | 115,00 | ||||
16.03.2011 | Pemas, | 35694254 | 354,00 | ||||
16.03.2011 | Nope, a.s., | 35758805 | 29,444,00 | ||||
16.03.2011 | VB-STAV s.r.o., | 36512141 | 29,500,00 | ||||
16.03.2011 | Autotest, | 34802452 | 0,00 | ||||
16.03.2011 | Marián Kurta - Kurta Servis, | 40843254 | 315,00 | ||||
16.03.2011 | Marián Kurta - Kurta Servis, | 40843254 | 453,00 | ||||
16.03.2011 | ECOPRESS, a.s., | 31333524 | 132,00 | ||||
15.03.2011 | HILEK s.r.o. MALACKY, | 36233366 | 267,00 |