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 |
---|---|---|---|---|---|---|---|
01.02.2011 | INPEKO-Ing. Sokol Ivan, | 10938885 | 680,00 | ||||
01.02.2011 | REO AMOS SLOVAKIA, s.r.o., | 31400221 | 132,00 | ||||
01.02.2011 | VALBEK, s.r.o., | 36612642 | 249,00 | ||||
31.01.2011 | TAXI 4 U-Radovan KNAP, | 37174754 | 240,00 | ||||
31.01.2011 | FIREcontrol, | 35404841 | 41,00 | ||||
31.01.2011 | ŠEVT a.s., | 31331131 | 576,00 | ||||
31.01.2011 | PFR Trade, s.r.o., | 36362336 | 346,00 | ||||
31.01.2011 | HILKA autoservis, | 40102_226 | 1,417,00 | ||||
31.01.2011 | DITA Veľkoobchod Trnava, | 30753643 | 136,00 | ||||
31.01.2011 | PK AUTO spol. s.r.o., | 31733174 | 300,00 |