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 |
---|---|---|---|---|---|---|---|
07.02.2011 | HILKA autoservis, | 40102_422 | 700,00 | ||||
07.02.2011 | Drutechna, | 167436 | 200,00 | ||||
07.02.2011 | MASS, spol.s.r.o., | 31607586 | 300,00 | ||||
07.02.2011 | ADMINISTER Slovakia, spol. s r.o., | 43999948 | 192,00 | ||||
07.02.2011 | Milan Franek Olešná, | 45916586 | 240,00 | ||||
07.02.2011 | KP plus s.r.o., | 36475025 | 271,00 | ||||
07.02.2011 | KP plus s.r.o., | 36475025 | 87,00 | ||||
04.02.2011 | NCH Slovakia, s.r.o., | 34096043 | 497,00 | ||||
04.02.2011 | Autodielňa Delinčák Jozef Čadca, | 36947717 | 660,00 | ||||
04.02.2011 | Kobit SK Dolný Kubín, | 31641440 | 65,00 |