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
12.04.2011 Apollo Property Managment,s.r.o., 35868538 920,00
12.04.2011 FULL SERVIS, spol. s r.o., 35785772 290,00
12.04.2011 FULL SERVIS, spol. s.r.o., 35785772 255,00
12.04.2011 Mercator DMS spol, s. r.o., 17327547 2,630,00
12.04.2011 PFR Trade s.r.o., 36362336 1,320,00
12.04.2011 QESTUS s.r.o., 44018363 722,00
12.04.2011 ARCHATELECOM spol.s r.o., 35753382 120,00
12.04.2011 LUX-KOŠICE, s.r.o., Upratovací servis, Košice, 36579769 6,00
12.04.2011 Management service, Ing. Vladimír Pažitka, Plavecký štvrtok 476, 900 68, 17757444 1,334,00
12.04.2011 Drutechna, 167436 0,00