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 Schneider Slovensko, Nitra, 31444822 34,00
09.03.2011 Silver Fox, 33003637 2,380,00
09.03.2011 Pavol Kunert-KURT, Dubnica nad Váhom, 30180465 1,206,00
09.03.2011 Ing. Milena Hamacká, 00911016 209,00
09.03.2011 KONNEX, s.r.o., Trnava, 17639727 1,289,00
08.03.2011 Ing. Imrich Lasab, 1041648498 0,00
08.03.2011 Auto PALAZZO, s.r.o., Košice, 31693521 200,00
08.03.2011 I - center spol. s r.o., Tuhovská 27, 831 06 Bratislava, 31339778 1,990,00
08.03.2011 Tatrachema Trnava, 31434193 199,00
08.03.2011 Ing. Stanislav Lasica, 35919001 334,00