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 |
---|---|---|---|---|---|---|---|
21.01.2011 | Autoprofit Čadca, | 36391603 | 260,00 | ||||
21.01.2011 | D+K Alarm, | 36459411 | 980,00 | ||||
21.01.2011 | D+K Alarm, | 36459411 | 117,00 | ||||
21.01.2011 | ARBE, s. r. o., | 36056553 | 230,00 | ||||
21.01.2011 | Anton Miškech, Považské Podhradie 409, | 14194651 | 95,00 | ||||
21.01.2011 | SIGN TECH, spol. s r.o., | 31323944 | 59,00 | ||||
21.01.2011 | ŠEVT a.s., | 31331131 | 10,00 | ||||
21.01.2011 | RVel, s.r.o., | 36358223 | 1,500,00 | ||||
21.01.2011 | DOXX - Stravné lístky, spol. s.r.o., | 36391000 | 1,100,00 | ||||
21.01.2011 | E-BA s.r.o., | 31376134 | 185,00 |