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 |
---|---|---|---|---|---|---|---|
21.02.2011 | ALSIG spol. s r.o., Kukučínova 23, Košice, | 31662188 | 1,264,00 | ||||
21.02.2011 | MARTINUS.sk, s.r.o., | 36440531 | 17,00 | ||||
21.02.2011 | Elba - Viliam Holý, Nová Baňa, | 17923638 | 100,00 | ||||
21.02.2011 | Aquakor s.r.o., Žarnovica, | 45860564 | 307,00 | ||||
18.02.2011 | C.S.Bitunova spol. s r.o.; Zvolen , | 30228247 | 875,00 | ||||
18.02.2011 | Motor car, | 36643947 | 555,00 | ||||
18.02.2011 | A-Auto Žilina, | 36393894 | 213,00 | ||||
18.02.2011 | TEMPEST, | 31326650 | 1,730,00 | ||||
18.02.2011 | Datalan, a. s., | 35810734 | 265,00 | ||||
18.02.2011 | LANET, s. r. o., | 35777150 | 4,680,00 |