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 |
---|---|---|---|---|---|---|---|
04.02.2011 | AutoForte, s.r.ro, | 44556314 | 152,00 | ||||
04.02.2011 | AUTO-MOTO HAMAR,Malacky, | 32637390 | 763,00 | ||||
04.02.2011 | Motor-Car, spol. s r.o. Tuhovská 5 831 07 Bratislava, | 35828161 | 225,00 | ||||
04.02.2011 | TSM Bytča, | 00185655 | 270,00 | ||||
04.02.2011 | Ševt, a.s., | 31331131 | 93,00 | ||||
04.02.2011 | SUTN, | 31753990 | 52,00 | ||||
04.02.2011 | GRIF, s.r.o. Panónska cesta č. 21, 851 04 Bratislava, | 17333296 | 294,00 | ||||
04.02.2011 | CASE, Žiar nad Hronom, | 43614001 | 1,834,00 | ||||
04.02.2011 | Žilinská Univerzita, | 00397563 | 4,00 | ||||
03.02.2011 | EXIDE , | 32360894 | 94,00 |