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 |
---|---|---|---|---|---|---|---|
26.01.2011 | Tomirtech s.r.o., | 36369365 | 75,00 | ||||
26.01.2011 | RAR Reklama, | 33307903 | 250,00 | ||||
26.01.2011 | STK Zvolen, | 44021321 | 54,00 | ||||
26.01.2011 | DOXX - Stravné lístky, spol. s r.o., | 36391000 | 4,120,00 | ||||
26.01.2011 | PFR TRADE, s.r.o., | 36362336 | 1,980,00 | ||||
26.01.2011 | HILKA autoservis, | 40102_222 | 2,000,00 | ||||
26.01.2011 | mPm - SK s.r.o., | 44894333 | 655,00 | ||||
26.01.2011 | AUTOCAR B.B. s.r.ro., | 40102_209 | 350,00 | ||||
26.01.2011 | Kvarting, spol. s.r.o. Silvánska 25 841 04 Bratislava, | 35715251 | 1,690,00 | ||||
26.01.2011 | Tempus trans s.r.o., | 31712380 | 478,00 |