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
14.04.2011 Tomáš Macejko - Autoslužby, 37706055 1,070,00
14.04.2011 AF-CAR, s.r.o., 36399621 169,00
14.04.2011 Tomáš Macejko - Autoslužby, 37706055 1,770,00
14.04.2011 Tomáš Macejko - Autoslužby, 37706055 1,700,00
14.04.2011 Inan Zuzin - Technik, 14447886 115,00
13.04.2011 TECHNIK, 14447886 101,00
13.04.2011 Miroslav Daniel - KOMINS, Drietoma, 11978937 130,00
13.04.2011 LMM, B. Bystrica, 313621044 185,00
13.04.2011 Ing. Alena Mikócziová, 00914020 417,00
13.04.2011 Autodieľňa Delinčák, 36947717 159,00