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 | 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 | ||||
24.01.2011 | Auto Becchi, s.r.o., | 44624948 | 231,00 | ||||
24.01.2011 | ŠEVT, a.s. diskontná predajňa Košice, | 31331131 | 400,00 | ||||
24.01.2011 | WTC reflekt, L. Mikuláš, | 32588810 | 35,00 | ||||
21.01.2011 | Pneu-comp, spol. s r.o. trnava, | 36527696 | 250,00 |