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 |
---|---|---|---|---|---|---|---|
24.03.2011 | Motor-Car s.r.o., | 36643947 | 578,00 | ||||
24.03.2011 | IDOS Projekt, Zvolen, | 36010383 | 774,00 | ||||
24.03.2011 | BCI Považský Chlmec, | 30228573 | 1,088,00 | ||||
24.03.2011 | KLC Pracovné plošiny s.r.o., | 36620114 | 508,00 | ||||
24.03.2011 | Rudolf Gajdošík Hodruša Hámre, | 33331740 | 842,00 | ||||
24.03.2011 | CHEDOS, a.s., | 31677339 | 22,00 | ||||
24.03.2011 | SUTN, | 31753990 | 12,00 | ||||
23.03.2011 | Elba - Viliam Holý, Nová Baňa, | 17923638 | 126,00 | ||||
23.03.2011 | DMP Hodruša - Hámre, | 30465583 | 191,00 | ||||
23.03.2011 | Aquakor s.r.o., Žarnovica, | 45860564 | 186,00 |