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 |
---|---|---|---|---|---|---|---|
07.02.2011 | Autoklinika Holčík, Záriečie, | 36892408 | 480,00 | ||||
07.02.2011 | Drutechna, | 167436 | 150,00 | ||||
07.02.2011 | AGROTEM-PULZ, s.r.o. L.Mikuláš, | 36399281 | 149,00 | ||||
07.02.2011 | HILKA autoservis, | 40102_422 | 700,00 | ||||
07.02.2011 | Drutechna, | 167436 | 200,00 | ||||
07.02.2011 | MASS, spol.s.r.o., | 31607586 | 300,00 | ||||
07.02.2011 | ADMINISTER Slovakia, spol. s r.o., | 43999948 | 192,00 | ||||
07.02.2011 | Milan Franek Olešná, | 45916586 | 240,00 | ||||
07.02.2011 | KP plus s.r.o., | 36475025 | 271,00 | ||||
07.02.2011 | KP plus s.r.o., | 36475025 | 87,00 |