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
14.04.2011 O.D.S s.r.o.,NOVÁ VES NAD ŽITAVOU, 36289434 1,380,00
14.04.2011 Q shop, s. r. o., 35816449 2,769,00
14.04.2011 AIR LIQUIDE SLOVAKIA, s.r.o, 35788283 43,00
14.04.2011 Papierníctvo Cech Čadca, 14165198 172,00
14.04.2011 Strojzvar, Košice, 10687815 601,00
14.04.2011 Alfa 04, a.s., 35889853 1,540,00
14.04.2011 TECHNIK, 14447886 13,00
14.04.2011 HYDREX, 31633072 33,00
14.04.2011 Prillinger, 35721502 339,00
14.04.2011 Rapčan servis Detva s.r.o., 36626104 190,00