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
16.03.2011 Mgr. Miroslav Pavlov - AUTOMIRO, 34801944 298,00
16.03.2011 PELKO s.r.o.,KOPČANY, 362619041 200,00
16.03.2011 Ing. Koloman Kovalík, 1029746399 0,00
16.03.2011 Naceva-Slovakia, spol. s r.o., Prešov, 31684181 126,00
16.03.2011 DUO ADOS, Žarnovica, 36623474 137,00
16.03.2011 DUO-ADOS, Žarnovica, 36623474 32,00
16.03.2011 AUTO-MOTO HAMAR,MALACKY, 32637390 506,00
16.03.2011 VIA spol. s r.o., SNP 562, 925 32 Veľká Mača, 31444253 1,517,00
16.03.2011 Juraj Grus - George servis, 45415251 220,00
16.03.2011 Margita Adamíková-UNIPAP, Trenčín, 33166935 198,00