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 |
---|---|---|---|---|---|---|---|
18.02.2011 | HILKA autoservis, | 34460934 | 1,800,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 100,00 | ||||
18.02.2011 | HILKA autoservis, | 34460934 | 150,00 | ||||
18.02.2011 | Renáta Prokšová Jelka, | 37230123 | 51,00 | ||||
18.02.2011 | Termosan,s.r.o. Trnava, | 45578087 | 223,00 | ||||
18.02.2011 | Tanex, spol. s r.o. Trnava, | 18048871 | 92,00 | ||||
18.02.2011 | Zoltán Karátsony Reca, | 11882531 | 80,00 | ||||
18.02.2011 | Gejza Vajda - Autoplachty, Galanta, | 17550378 | 19,00 | ||||
18.02.2011 | ICEL združenie, | 33323496 | 270,00 | ||||
18.02.2011 | Stredoslovenská energetika a.s. Žilina, | 36403008 | 390,00 |