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 |
---|---|---|---|---|---|---|---|
14.04.2011 | Alfa 04, a.s., | 35889853 | 1,540,00 | ||||
14.04.2011 | TECHNIK, | 14447886 | 13,00 | ||||
14.04.2011 | HYDREX, | 31633072 | 33,00 | ||||
14.04.2011 | Prillinger, | 35721502 | 339,00 | ||||
14.04.2011 | Rapčan servis Detva s.r.o., | 36626104 | 190,00 | ||||
14.04.2011 | KOBIT-SK, s.r.o. Dolný Kubín, | 31641440 | 71,00 | ||||
14.04.2011 | KOBIT-SK, s.r.o., Dolný Kubín, | 31641440 | 205,00 | ||||
14.04.2011 | HILKA autoservis, | 34460934 | 500,00 | ||||
14.04.2011 | Drutechna, | 167436 | 400,00 | ||||
14.04.2011 | AUTOCAR B.B. s.r.o., | 40102_2181 | 400,00 |