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 |
---|---|---|---|---|---|---|---|
10.02.2011 | Tradetech spol s r.o., | 36179418 | 3,263,00 | ||||
10.02.2011 | STK Čadca, | 36379697 | 115,00 | ||||
09.02.2011 | Chemolak a.s., | 31411851 | 19,00 | ||||
09.02.2011 | Tatrachema, Bulharská č. 40 Trnava, | 31434193 | 160,00 | ||||
09.02.2011 | Deltacom Computers s.r.o., | 43860826 | 251,00 | ||||
09.02.2011 | A.R.C. spol. s.r.o., | 31636837 | 8,347,00 | ||||
09.02.2011 | AUTOSKLO, | 31596428 | 250,00 | ||||
09.02.2011 | PLYNOSERVIS,Malacky, | 30896967 | 217,00 | ||||
09.02.2011 | Inprokom, s.r.o. Na paši4, 856 49 Bratislava, | 31342680 | 26,00 | ||||
09.02.2011 | Montes Sk Bratislava, | 35904500 | 194,00 |