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
09.03.2011 HSV PSV práce, 12608483 653,00
09.03.2011 Jaroslav Prekop Autoškola - Trenčín, 22824804 247,00
09.03.2011 Ing. Stanislav Vician, Trenčín, 40498875 50,00
09.03.2011 ASANATER s.r.o., Rovniankova 5, 851 02 Bratislava, 35846216 17,00
09.03.2011 Chemolak a.s., Smolenice, 31411851 377,00
09.03.2011 Hamala Kulich Víglaský s.r.o., 36611301 22,500,00
09.03.2011 TEBAU, s.r.o. Košice, 31371337 100,00
09.03.2011 ZNAK, spol. s r. o. Púchov, 31614884 528,00
09.03.2011 Marius Pedersen a.s., Trenčín, 34115901 2,270,00
09.03.2011 Igor Chalupka-KOMPLET predaj,servis,služby, 41529618 754,00