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 |
---|---|---|---|---|---|---|---|
07.03.2011 | SIERRA, | 36047856 | 632,00 | ||||
04.03.2011 | Mercator DMS spol, s.r.o, | 17327547 | 810,00 | ||||
04.03.2011 | INTERMED,s.r.o.,Bratislava, | 35726181 | 510,00 | ||||
04.03.2011 | LOCUS, spol. s.r.o., Priemyselná 6, 07101 Michalovce, | 35919001 | 5,00 | ||||
04.03.2011 | MediaMate, s.r.o., | 46005889 | 100,00 | ||||
04.03.2011 | PFR Trade s.r.o., | 36362336 | 1,980,00 | ||||
04.03.2011 | QESTUS s.r.o., | 44018363 | 740,00 | ||||
04.03.2011 | QESTUS s.r.o., | 44018363 | 2,033,00 | ||||
04.03.2011 | PFR Trade s.r.o., | 36362336 | 1,260,00 | ||||
04.03.2011 | DUO-ADOS, Žarnovica, | 36623474 | 55,00 |