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 |
---|---|---|---|---|---|---|---|
02.02.2011 | Chemolak a.s., | 31411851 | 487,00 | ||||
02.02.2011 | LMM, spol. s r.o., | 31362044 | 369,00 | ||||
02.02.2011 | Vydavateľský dom ELITA, spol. s r.o., | 44300662 | 74,00 | ||||
02.02.2011 | BCI S&T, s.r.o., Žilina, | 30228573 | 160,00 | ||||
01.02.2011 | Zoltán Karátsony Reca, | 11882531 | 305,00 | ||||
01.02.2011 | ABEL - Computer, s.r.o., | 31634788 | 158,00 | ||||
01.02.2011 | STIHL SERVIS Franz Eckert Vinosady, | 14137411 | 178,00 | ||||
01.02.2011 | HSV-PSV práce M. Debnár, | 12608483 | 750,00 | ||||
01.02.2011 | Makoma, | 31636403 | 10,00 | ||||
01.02.2011 | ATRIMEX spol.s r.o. Bratislava, | 35692171 | 37,00 |