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
20.04.2011 Sestav stavebniny, s.r.o. Ilava, 45274550 235,00
20.04.2011 KLC pracovné plošiny, s.r.o., 36620114 120,00
20.04.2011 EURO-VAT s.r.o., 18049397 503,00
20.04.2011 JV Intersad s.r.o., 17638348 737,00
20.04.2011 Ing. Alexandra Novacká, 00912517 834,00
20.04.2011 Ing. Ján Greguš, 00914437 1,792,00
20.04.2011 Ing. Ján Greguš, 00914437 2,667,00
20.04.2011 Ing. Ján Greguš, 00914437 1,459,00
20.04.2011 Ing. Ján Greguš, 00914437 292,00
20.04.2011 Ing. Ján Greguš, 00914437 700,00