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 |
---|---|---|---|---|---|---|---|
31.01.2011 | PFR Trade, s.r.o., | 36362336 | 346,00 | ||||
31.01.2011 | HILKA autoservis, | 40102_226 | 1,417,00 | ||||
31.01.2011 | DITA Veľkoobchod Trnava, | 30753643 | 136,00 | ||||
31.01.2011 | PK AUTO spol. s.r.o., | 31733174 | 300,00 | ||||
31.01.2011 | PO CAR s.r.o., | 31693989 | 87,00 | ||||
31.01.2011 | Lamitec, spol. s r.o., | 35710691 | 810,00 | ||||
31.01.2011 | PFR Trade, s.r.o., | 36362336 | 572,00 | ||||
31.01.2011 | QESTUS, s.r.o., | 44018363 | 1,461,00 | ||||
31.01.2011 | LUCUS, spol. s r.o., | 36569631 | 1,859,00 | ||||
31.01.2011 | Žilinská parkovacia spoločnosť, a.s., | 36407470 | 655,00 |