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 |
---|---|---|---|---|---|---|---|
12.01.2011 | Chemolak a.s., | 31411851 | 306,00 | ||||
12.01.2011 | Datalan, a. s., | 35810734 | 181,00 | ||||
12.01.2011 | DTW, s. r. o., | 36831379 | 1,270,00 | ||||
12.01.2011 | Versity, a. s., | 36396222 | 433,00 | ||||
11.01.2011 | MIKONA s. r. o., | 31570364 | 89,00 | ||||
11.01.2011 | Software Partner, s. r. o., | 17318645 | 805,00 | ||||
11.01.2011 | FUJIFILM Europe GmbH - o.z., | 45497095 | 59,00 | ||||
11.01.2011 | MERCATOR DMS, spol. s r.o., | 17327547 | 200,00 | ||||
11.01.2011 | PFR TRADE, s.r.o., | 36362336 | 480,00 | ||||
10.01.2011 | ADIR, s. r. o., | 35825294 | 2,227,00 |