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 |
---|---|---|---|---|---|---|---|
25.03.2011 | Alka, | 31655165 | 62,00 | ||||
25.03.2011 | VIKOL-N, | 32928203 | 890,00 | ||||
25.03.2011 | ŽIVA SK, s.r.o, | 35930969 | 334,00 | ||||
25.03.2011 | František Hulvej, | 37054554 | 381,00 | ||||
25.03.2011 | Ivan Zuzin - TECHNIK, | 14447886 | 98,00 | ||||
25.03.2011 | GUFERO s.r.o., | 36052230 | 33,00 | ||||
25.03.2011 | HATRICK s.r.o., | 36626350 | 4,560,00 | ||||
25.03.2011 | LMM, spol. s r.o., Klenová 24, Bratislava, | 31362044 | 110,00 | ||||
25.03.2011 | NCH Slovakia Bratislava, | 34096043 | 1,556,00 | ||||
25.03.2011 | Milan Šimášek ŠKM servis, | 40139468 | 120,00 |