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 |
---|---|---|---|---|---|---|---|
23.02.2011 | EXAKTA, s.r.o. Košice, | 31652921 | 650,00 | ||||
23.02.2011 | Stavemat, | 36735957 | 10,00 | ||||
23.02.2011 | STK Čadca, | 36379697 | 63,00 | ||||
23.02.2011 | IBO s.r.o., Trenčín, | 36340073 | 103,00 | ||||
23.02.2011 | KONNEX s.r.o., Trnava, | 17639727 | 302,00 | ||||
23.02.2011 | CWS boco Slovensko, Bratislava, | 31411045 | 142,00 | ||||
23.02.2011 | DUO-ADOS, Žarnovica, | 36623474 | 167,00 | ||||
23.02.2011 | KLS, s.r.o., | 896306 | 1,437,00 | ||||
23.02.2011 | RooT-TECHNIKA, s.r.o. Banská Bystrica, | 36045951 | 4,983,00 | ||||
23.02.2011 | D+K Alarm, | 36459411 | 248,00 |