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 |
---|---|---|---|---|---|---|---|
02.02.2011 | Ing. Vagaš Martin, CSc., | 1024479753 | 120,00 | ||||
02.02.2011 | RENOP, spol. s r.o., L. Teplá, | 31598170 | 1,188,00 | ||||
02.02.2011 | Schild & Partner GmbH, | ATU61839808 | 29,900,00 | ||||
02.02.2011 | Peter Ormandík - Autosúčiastky, | 34647929 | 0,00 | ||||
02.02.2011 | KERKOTHERM, a.s. Košice, | 36189081 | 124,00 | ||||
02.02.2011 | Chemolak a.s., | 31411851 | 487,00 | ||||
02.02.2011 | LMM, spol. s r.o., | 31362044 | 369,00 | ||||
02.02.2011 | Vydavateľský dom ELITA, spol. s r.o., | 44300662 | 74,00 | ||||
02.02.2011 | BCI S&T, s.r.o., Žilina, | 30228573 | 160,00 | ||||
01.02.2011 | Zoltán Karátsony Reca, | 11882531 | 305,00 |