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 Ing. Stanislav Lasica, 35919001 292,00
04.03.2011 Marius Pedersen, a.s., 3411590 40,00
04.03.2011 FULL SERVIS, spol. s r.o., 35785772 180,00
04.03.2011 ŠEVT a.s., 31331131 14,00
04.03.2011 Drutechna, 167436 50,00
04.03.2011 HILKA autoservis, 34460934 250,00
04.03.2011 BTS-PO s.r.o., 36491501 2,651,00
04.03.2011 Eclyps, s. r. o. , 36281824 26,500,00
04.03.2011 Slovnaft a.s., 31322832 12,850,00
04.03.2011 MK SERVIS PLUS, 45510571 130,00