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 |
---|---|---|---|---|---|---|---|
04.03.2011 | Ivan Zuzin - Technik, | 14447886 | 27,00 | ||||
04.03.2011 | Triumf profesional tools, s.r.o., | 36384933 | 154,00 | ||||
04.03.2011 | Motor-Car Prešov, s.r.o, | 36458236 | 1,576,00 | ||||
04.03.2011 | Valbek, spol. s.r.o., | 36612642 | 17,970,00 | ||||
04.03.2011 | Autoklinika Holčík, Mestečko, | 36892408 | 240,00 | ||||
04.03.2011 | Chemolak a.s., | 31411851 | 240,00 | ||||
04.03.2011 | WURTH spol. s r.o., | 00684864 | 270,00 | ||||
04.03.2011 | Ševt, a.s., | 31331131 | 108,00 | ||||
04.03.2011 | Ing. Stanislav Lasica, | 35919001 | 292,00 | ||||
04.03.2011 | Marius Pedersen, a.s., | 3411590 | 40,00 |