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 |
---|---|---|---|---|---|---|---|
08.02.2011 | PO CAR, sr.ro, | 31693989 | 107,00 | ||||
08.02.2011 | FEIM,Malacky, | 32630671 | 485,00 | ||||
08.02.2011 | COMMODITY,Malacky, | 35875151 | 395,00 | ||||
08.02.2011 | Elkostav KM. s.r.o., | 36748901 | 3,011,00 | ||||
08.02.2011 | AUTOSKLO HORNET PREŠOV , | 31600476 | 357,00 | ||||
08.02.2011 | ALUFIX SLOVAKIA,s.r.o., | 31593135 | 203,00 | ||||
08.02.2011 | Doprava a služby K+T Čadca, | 36008184 | 152,00 | ||||
07.02.2011 | Dušan Spuchlák, Malacky, | 14055864 | 277,00 | ||||
07.02.2011 | Motor Car, | 36643947 | 510,00 | ||||
07.02.2011 | Chemolak a.s., | 31411851 | 56,00 |