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 |
---|---|---|---|---|---|---|---|
24.01.2011 | Papiernictvo ŠKOPEK, Malacky, | 30896967 | 94,00 | ||||
24.01.2011 | KOBIT SK, s.r.o. Dolný Kubín, | 31641440 | 256,00 | ||||
24.01.2011 | MOTOR-CAR, BA, | 35828161 | 676,00 | ||||
24.01.2011 | Dpt.Miroslav ZIGO,BA, | 32088647 | 504,00 | ||||
24.01.2011 | MANUTAN Slovakia, s.r.o., | 35885815 | 415,00 | ||||
24.01.2011 | HILKA autoservis, | 40102_213 | 500,00 | ||||
24.01.2011 | Drutechna, | 167436 | 300,00 | ||||
24.01.2011 | Drutechna, | 167436 | 350,00 | ||||
24.01.2011 | SLOVPAP Žilina, s.r.o., | 36382281 | 105,00 | ||||
24.01.2011 | Auto Becchi, s.r.o., | 44624948 | 306,00 |