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 |
---|---|---|---|---|---|---|---|
28.01.2011 | Auto CT, Záriečie 117, | 36825182 | 55,00 | ||||
28.01.2011 | Chedos, a.s., | 31677339 | 100,00 | ||||
28.01.2011 | MB Servis Moravany nad Váhom, | 44020091 | 317,00 | ||||
28.01.2011 | Krídla s.r.o., | 36466778 | 51,00 | ||||
28.01.2011 | Apl plus, s.r.o., | 36492604 | 242,00 | ||||
28.01.2011 | Tenar spol. s.r.o., | 31672191 | 122,00 | ||||
28.01.2011 | Autosklo servis s.r.o., | 34130390 | 2,095,00 | ||||
27.01.2011 | Ing. Iveta Zvolská, DMP Hodruša Hámre, | 30465583 | 194,00 | ||||
27.01.2011 | LMM Banská Bystrica, | 31362044 | 53,00 | ||||
27.01.2011 | NCH Pure Solve, Bratislava, | 34096043 | 138,00 |