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 |
---|---|---|---|---|---|---|---|
11.02.2011 | MERCEDES BENZ SLOVAKIA,Bratislava, | 35780754 | 1,410,00 | ||||
11.02.2011 | MARTIKOMERC, s.r.o., | 36373982 | 39,00 | ||||
11.02.2011 | MASS, spol.s.r.o., | 31607586 | 400,00 | ||||
11.02.2011 | Hakom s.r.o., | 36396192 | 5,800,00 | ||||
11.02.2011 | ICEL, | 33323496 | 414,00 | ||||
11.02.2011 | Mariana Gaálová, | 40101_642 | 23,00 | ||||
11.02.2011 | Versity, a.s., | 36396222 | 500,00 | ||||
11.02.2011 | Versity, a.s., | 36396222 | 67,00 | ||||
11.02.2011 | Ing. Albert Sabol, | 913015 | 88,00 | ||||
11.02.2011 | Ing. Milan Vinklér, | 1031275388 | 292,00 |