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
14.04.2011 Inan Zuzin - Technik, 14447886 115,00
13.04.2011 TECHNIK, 14447886 101,00
13.04.2011 Miroslav Daniel - KOMINS, Drietoma, 11978937 130,00
13.04.2011 LMM, B. Bystrica, 313621044 185,00
13.04.2011 Ing. Alena Mikócziová, 00914020 417,00
13.04.2011 Autodieľňa Delinčák, 36947717 159,00
13.04.2011 STRABAG s.r.o., Bratislava, 17317282 10,124,00
13.04.2011 PRILLINGER, s.r.o. Ivanka pri Dunaji, 35721502 728,00
13.04.2011 Vsl.vodárenská spoločnosť, a.s.,hosp.stredisko serv. činností, Košice, 36570460 2,374,00
13.04.2011 Doprastav Asfalt a.s., 46120602 1,330,00