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
30.03.2011 N.L.stav, s.r.o. Lozorno, 45374937 5,644,00
30.03.2011 Trimont Slovakia s.r.o. Galanta, 36259055 18,744,00
30.03.2011 DERA-ORTH,Ing.Zita FRIEDLOVá,MALACKY, 40642429 241,00
30.03.2011 DUŠAN SPUCHLÁK,MALACKY, 14055864 1,187,00
30.03.2011 DUŠAN SPUCHLÁK,MALACKY, 14055864 513,00
30.03.2011 METIRON,spol.s r.o.,MALACKY, 35805897 755,00
30.03.2011 PAPIERNICTVO ŠKOPEK,MALACKY, 30896967 149,00
30.03.2011 M.L.Z., plus. s.r.o. Ivanka pri Dunaji, 36564991 159,00
30.03.2011 Autoglas, s.r.o. Trnava, 36248703 175,00
30.03.2011 Forest-EAST-WEST s.r.o. Lysá pod Makytou, 31570071 9,920,00