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
27.04.2011 Bytox PP, s.r.o., 36705381 56,00
27.04.2011 Tatry Color s.r.o., Hraničná 666/12, Poprad, 36722952 515,00
27.04.2011 Marius Pedersen a.s., Trenčín, 34115901 153,00
26.04.2011 Elba - Viliam Holý, Nová Baňa, 17923638 250,00
26.04.2011 Hirostavbet Trnava, 34118969 45,00
26.04.2011 Elektro-hal Trnava, 33206775 557,00
26.04.2011 STK s.r.o., Čadca, 36379697 58,00
26.04.2011 LEVAN Trnava, 36223280 186,00
26.04.2011 MLZ plus Trnava, 36564991 97,00
26.04.2011 TERMOSAN Trnava, 45578087 293,00