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
01.03.2011 LASER servis, s. r. o., 35755989 1,367,00
01.03.2011 PREKONT, Lahuta Alojz, 14163110 150,00
01.03.2011 KRUPA KAJO, s.r.o. , 36362981 58,00
01.03.2011 Ľubomir Kováč AVIA K2, 34288490 437,00
01.03.2011 MULTIPRINT, s.r.o. Košice, 36215660 92,00
01.03.2011 Milan Šimášek ŠKM servis, 40139468 50,00
01.03.2011 Ing. Anna Gáliková, 910843 233,00
01.03.2011 Ing. Anna Gáliková, 910843 132,00
01.03.2011 Ing. Anna Gáliková, 910843 151,00
01.03.2011 Ing. Anna Gáliková, 910843 137,00