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 Geoconsult, s.r.o., 31422969 9,994,00
20.04.2011 Dopra-Via, Drieňova 27, Bratislava, 00684422 630,00
19.04.2011 Messer Tatragas spol. s r.o.Bratislava, 685852 116,00
19.04.2011 FEIM,Malacky, 32630671 651,00
19.04.2011 QESTUS s.r.o., 44018363 1,175,00
19.04.2011 MANUTAN Slovakia s.r.o., 35885815 310,00
19.04.2011 Ján Ďurček -Orbis, Nová Baňa, 34774017 2,171,00
19.04.2011 PFR Trade s.r.o., 36362336 945,00
19.04.2011 Inprokom, s.r.o. Na paši4, 856 49 Bratislava, 31342680 28,00
19.04.2011 EURO-VAT, 18049397 31,00