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 | STK CONTROL, s.r.o, | 31713394 | 1,460,00 | ||||
26.01.2011 | František Hulvej, | 37054554 | 166,00 | ||||
26.01.2011 | Brantner Poprad, s.r.o., | 36444618 | 8,00 | ||||
26.01.2011 | Motor-Car Bratislava, spol. s r.o., | 35828161 | 700,00 | ||||
26.01.2011 | GRIF spol. s.r.o., | 31334628 | 200,00 | ||||
25.01.2011 | Oto Meheš - Mars, Považská Bystrica, | 10878131 | 81,00 | ||||
25.01.2011 | PO CAR s.r.o., | 31693989 | 400,00 | ||||
25.01.2011 | HS - PLUS, s.r.o., | 31726402 | 500,00 | ||||
25.01.2011 | PO CAR s.r.o., | 31693989 | 350,00 | ||||
25.01.2011 | Doc.Ing. Michal Holík PhD., Bratislava, | 00000000 | 142,00 |