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
12.05.2011 Jozef Kvaššay, 32900694 13,942,00
12.05.2011 VÚIS-MOSTY spol. s.r.o., 31319394 9,520,00
12.05.2011 DOSA Slovakia, s.r.o., 36412678 15,900,00
12.05.2011 Ing. arch. Pavel Bugár, 1028890874 0,00
12.05.2011 BTS-PO s.r.o., 36491501 640,00
12.05.2011 Mgr. Miroslav Pavlov, 34801944 456,00
12.05.2011 BB RENT, s.r.o., 36043087 172,00
12.05.2011 BB RENT, s.r.o., 36043087 62,00
11.05.2011 VIA FLEX, s.r.o., 44259867 1,434,00
11.05.2011 COPY - Ing. Vladimír Šupej, Bernolákova č.5, Žilina, 10941169 987,00