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 |
---|---|---|---|---|---|---|---|
22.03.2011 | FEIM,Malacky, | 32630671 | 593,00 | ||||
22.03.2011 | Pozemstav Čadca, | 31603408 | 39,00 | ||||
22.03.2011 | Hanes, | 36249297 | 672,00 | ||||
22.03.2011 | RUDOLF FILIP-ELPROM,Kopčany, | 34784471 | 614,00 | ||||
22.03.2011 | Motor car, | 36643947 | 340,00 | ||||
22.03.2011 | FIAT BB RENT, | 36043087 | 225,00 | ||||
22.03.2011 | Matušík F. Autoelekrtika, Považská Bystrica, | 17843987 | 142,00 | ||||
22.03.2011 | D-KOD, s.r.o., | 44555377 | 73,00 | ||||
22.03.2011 | All Sped, s.r.o., | 36481971 | 1,495,00 | ||||
22.03.2011 | Sládek a syn - elektroinštalácie s.r.o., | 36294080 | 560,00 |