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
27.04.2011 J.Blichár, Žarnovica, 17798281 573,00
27.04.2011 Kornel & syn,Žarnovica, 10932640 201,00
27.04.2011 JCK, s.r.o. Prešov, 36489531 442,00
27.04.2011 EUROVIA SK, a.s. Košice, 36574988 2,525,00
27.04.2011 SKANSKA SK, a.s. Bratislava, 31611788 5,640,00
27.04.2011 Inžinierske stavby, z.03, a.s. Košice, 31651402 5,917,00
27.04.2011 TAMAS MM, s.r.o. Košice, 44422211 80,00
27.04.2011 Vladimír Šimko, 31027938 220,00
27.04.2011 Jozef Šumšala, 22811729 113,00
27.04.2011 Autogarant, 31624294 74,00