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
13.04.2011 Doprastav Asfalt a.s., 46120602 1,330,00
13.04.2011 Slovnaft a.s., 31322832 264,00
13.04.2011 TEXT-PRINT v.d.,Gajary, 35802987 210,00
13.04.2011 ROBINCO Slovakia s.r.o., 31611630 47,00
13.04.2011 CHEMSTAR Slovakia,a.s. Bratilava , 35782854 701,00
13.04.2011 FEIM,Malacky, 32630671 555,00
13.04.2011 AGI s.r.o., Trenčín, 31410391 25,00
13.04.2011 Kulas Rudolf Stará Bystrica, 10840800 267,00
13.04.2011 Marián Kurta - Kurta servis, 40343254 361,00
13.04.2011 Eurosteel s.r.o., 36057819 119,00