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
18.04.2011 IMCO Power, 35693801 81,00
18.04.2011 Stavcentrum Fekete, 36576336 59,00
18.04.2011 PETCAR SERVIS, Košice, 36568821 72,00
18.04.2011 Ševt, a.s., Ing. Ľubomír Kavuľa, 31331131 406,00
18.04.2011 Chemolak a.s., 31411851 997,00
18.04.2011 Stredná odborná škola strojnícka, Považská Bystrica, 017050561 97,00
18.04.2011 Sklenárstvo - Hanák Michal Trnava, 30755638 40,00
18.04.2011 ŽIVA-SK,s.r.o. Zemianska Olča, 35930969 378,00
18.04.2011 Perkins BELS s.r.o., 31340636 189,00
18.04.2011 SWARCO TRAFFIC Slovakia, s.r.o., Ventúrska 16, Bratislava, 34097139 5,00