Objednávky

×
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
02.03.2011 Elektro-hal Trnava, 33206775 61,00
02.03.2011 DMP Hodruša Hámre, 30465583 170,00
02.03.2011 DUO-ADOS, Žarnovica, 36623474 84,00
02.03.2011 SLOVPAP Žilina, s.r.o., 36382281 91,00
02.03.2011 René Gabčo R.G.COPY, 34749951 880,00
02.03.2011 Jozef Cibuľa, 17896401 334,00
02.03.2011 STRABAG, s.r.o., 17317282 25,758,00
01.03.2011 PAPIERNICTVO ŠKOPEK,MALACKY, 30896967 99,00
01.03.2011 PAVOL CHMELA PNEU,Malacky, 34391100 273,00
01.03.2011 AIR LIQUIDE SLOVAKIA, s.r.o, 35788283 87,00