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
29.04.2011 Agro-spiš s.r.o. , 31727531 310,00
29.04.2011 Motor-Car Prešov s.r.o., 36458236 1,800,00
29.04.2011 Ing. Ján Kaffan, 00911485 50,00
29.04.2011 Ing. Oliver Stollár, 00913220 792,00
29.04.2011 Ing. Oliver Stollár, 00913220 1,209,00
29.04.2011 Ing. Oliver Stollár, 00913220 200,00
29.04.2011 Ing. Oliver Stollár, 00913220 434,00
29.04.2011 Ing. Oliver Stollár, 00913220 1,000,00
29.04.2011 Ing. Oliver Stollár, 00913220 1,042,00
29.04.2011 Ing. Oliver Stollár, 00913220 234,00