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
13.04.2011 Kulas Rudolf Stará Bystrica, 10840800 267,00
13.04.2011 Marián Kurta - Kurta servis, 40343254 361,00
13.04.2011 Eurosteel s.r.o., 36057819 119,00
13.04.2011 Ing. Dušan Vanek, 30361958 417,00
13.04.2011 MAX MOTORSPORT s.r.o., Lichardova 7, Bratislava, 35922508 1,373,00
12.04.2011 Žilinská Univerzita, 00397563 9,862,00
12.04.2011 BBN s.r.o., 31576222 570,00
12.04.2011 Seko Trenčín s.r.o., Trenčín, 36314323 629,00
12.04.2011 STK ZVOLEN, 44021321 37,00
12.04.2011 Dpt.Miroslav ZIGO,Bratislava, 32088647 140,00