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 |
---|---|---|---|---|---|---|---|
04.02.2011 | DOPRA-VIA a.s., Drieňová 27, Bratislava, | 00684422 | 700,00 | ||||
04.02.2011 | NÍLA s.r.o., | 44239076 | 188,00 | ||||
04.02.2011 | INGOTO, spol. s r.o., | 00609196 | 452,00 | ||||
04.02.2011 | OFFICE DEPOT s.r.o., | 36192384 | 77,00 | ||||
04.02.2011 | ARBE, s. r. o., | 36056553 | 207,00 | ||||
04.02.2011 | AutoForte, s.r.ro, | 44556314 | 152,00 | ||||
04.02.2011 | AUTO-MOTO HAMAR,Malacky, | 32637390 | 763,00 | ||||
04.02.2011 | Motor-Car, spol. s r.o. Tuhovská 5 831 07 Bratislava, | 35828161 | 225,00 | ||||
04.02.2011 | TSM Bytča, | 00185655 | 270,00 | ||||
04.02.2011 | Ševt, a.s., | 31331131 | 93,00 |