Objednávky

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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
18.04.2011 BORMIS s.r.o., Svätý Jur, 36747378 275,00
18.04.2011 KMM, Púchov, 43425429 796,00
18.04.2011 ADConsult, a.s., 35859237 9,900,00
18.04.2011 Stavbyt Radoľa, 33919712 157,00
18.04.2011 Eva Moskáľová- Elmop Oščadnica, 40140229 12,00
18.04.2011 BELS, s.r.o., 31340636 189,00
15.04.2011 HORNET spol. s.r.o., 31600476 300,00
15.04.2011 HILKA autoservis, 34460934 3,530,00
15.04.2011 HILKA autoservis, 34460934 200,00
15.04.2011  GEODETICCA 3D WORKS, s.r.o., 36572161 333,00