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 |
---|---|---|---|---|---|---|---|
06.01.2011 | D+K Alarm , | 36459411 | 117,00 | ||||
05.01.2011 | ROBINCO Slovakia, s.r.o., | 31611630 | 42,00 | ||||
04.01.2011 | C.S.Bitunova spol. s r.o., | 30228247 | 536,00 | ||||
04.01.2011 | ŠEVT a.s., | 31331131 | 30,00 | ||||
04.01.2011 | MERCATOR DMS spol. s r.o., | 17327547 | 850,00 | ||||
04.01.2011 | ARCHA TELECOM, spol. s r.o., | 35753382 | 245,00 | ||||
04.01.2011 | ARCHA TELECOM, spol. s r.o., | 35753382 | 480,00 | ||||
04.01.2011 | PFR TRADE, s.r.o., | 36362336 | 1,454,00 | ||||
03.01.2011 | MARTINUS.sk, s.r.o., | 36440531 | 287,00 | ||||
03.01.2011 | UNIKA, | 14025400 | 12,00 |