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 |
---|---|---|---|---|---|---|---|
12.04.2011 | D.Data Svrčinovec, | 17935075 | 40,00 | ||||
12.04.2011 | MB SERVIS, | 44020091 | 2,500,00 | ||||
12.04.2011 | MB SERVIS, | 44020091 | 1,100,00 | ||||
12.04.2011 | Ševt, a.s., | 31331131 | 135,00 | ||||
12.04.2011 | Ing. Alexandra Novacká, | 00912517 | 1,500,00 | ||||
12.04.2011 | ELBA Nová Baňa, | 17923638 | 21,00 | ||||
12.04.2011 | DUO ADOS, Žarnovica, | 36623474 | 115,00 | ||||
12.04.2011 | ICEL,s.r.o., Lad. Vieska, | 36628816 | 102,00 | ||||
12.04.2011 | Elektronix, Nová Baňa, | 45409129 | 85,00 | ||||
12.04.2011 | Autodiely Pittner, N.Baňa, | 34771760 | 174,00 |