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
17.03.2011 Ing. Peter Repčák, 11994509 2,500,00
17.03.2011 Ing. Peter Repčák, 11994509 2,084,00
17.03.2011 Ing. Peter Repčák, 11994509 1,667,00
17.03.2011 Ing. Peter Repčák, 11994509 5,834,00
17.03.2011 Imrich JURUŠ - IREZ , 32513372 214,00
17.03.2011 Ing. Ján Ferianc MIKROFER, 11683783 240,00
17.03.2011 PAVOL CHMELA PNEU, LÁB, 34391100 429,00
17.03.2011 Kapar s.r.o., 36505994 250,00
17.03.2011 PAVOL CHMELA PNEU, LÁB, 34391100 648,00
17.03.2011 Cemos, spol. s.r.o., 35744022 1,480,00