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
04.03.2011 QESTUS s.r.o., 44018363 2,033,00
04.03.2011 PFR Trade s.r.o., 36362336 1,260,00
04.03.2011 DUO-ADOS, Žarnovica, 36623474 55,00
04.03.2011 MATADOR Slovensko, Zvolen, 36336556 770,00
04.03.2011 Ivan Zuzin - Technik, 14447886 27,00
04.03.2011 Triumf profesional tools, s.r.o., 36384933 154,00
04.03.2011 Motor-Car Prešov, s.r.o, 36458236 1,576,00
04.03.2011 Valbek, spol. s.r.o., 36612642 17,970,00
04.03.2011 Autoklinika Holčík, Mestečko, 36892408 240,00
04.03.2011 Chemolak a.s., 31411851 240,00