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 |
---|---|---|---|---|---|---|---|
17.02.2011 | PK AUTO spol. s.r.o., | 31733174 | 350,00 | ||||
17.02.2011 | DOXX-Stravné lístky, spol. s.r.o., | 36391000 | 1,149,00 | ||||
17.02.2011 | BB Trade Buchanec, | 33576009 | 84,00 | ||||
17.02.2011 | Scania Slovakia s.r.o., | 35826649 | 274,00 | ||||
17.02.2011 | KOVY, spol. s r.o. , | 31595448 | 43,00 | ||||
17.02.2011 | KRUPA KAJO, s.r.o. , | 36362981 | 146,00 | ||||
17.02.2011 | Mikona Lúky, | 31570364 | 274,00 | ||||
17.02.2011 | BMC Nitra, | 31445942 | 250,00 | ||||
17.02.2011 | Motor car B. Bystrica, | 36643947 | 500,00 | ||||
17.02.2011 | ICEL združenie , Lad. Vieska, | 33323496 | 127,00 |