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
08.04.2011 Autodiely DAND, 36012581 5,00
08.04.2011 CHEDOS, a.s. Štúrova 101, Svit, 31677339 14,00
08.04.2011 Cb-mont s.r.o., 36017469 497,00
08.04.2011 OAT spol. s r.o., 17310016 10,000,00
08.04.2011 SLOVEX Alfa s.r.o., Trenčín, 31416942 574,00
08.04.2011 HILKA autoservis, 34460934 400,00
08.04.2011 DOPRASTAV ASFALT a.s., 46120602 3,375,00
08.04.2011 Fidop spol s.r.o., 36394343 4,800,00
08.04.2011 Fidop spol s.r.o., 36394343 150,00
08.04.2011 Sates a.s., 31628541 4,870,00