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
11.04.2011 MEGAWASTE Slovakia s.r.o., Považská Bystrica, 36265144 621,00
11.04.2011 Ing. Dušan Vanek, 30361958 542,00
11.04.2011 MESSER Tatragas s.r.o., Bratislava, 685852 58,00
11.04.2011 TBG Doprastav, a.s., Bratislava, 36283801 735,00
10.04.2011 Autoklinika Holčík, Mestečko, 36892408 35,00
08.04.2011 Anton Bzdilík- Kolonial Čadca, 10843442 25,00
08.04.2011 VÚIS-MOSTY spol. s.r.o., 31319394 2,300,00
08.04.2011 FIAT BB RENT, 36043087 455,00
08.04.2011 HILKA autoservis, 34460934 0,00
08.04.2011 HILKA autoservis, 34460934 100,00