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 SIAD Bratislava, 35746343 0,00
07.04.2011 Ing. Koloman Kovalík, 1029746399 0,00
07.04.2011 Ing. Imrich Lasab, 1041648498 0,00
07.04.2011 JUDr. Ulbrík, Valiga o.s.s, Žarnovica, 17922372 225,00
07.04.2011 Tradepetrol, a.s., Bratislava, 35750740 785,00
07.04.2011 Gutman Lifting, s.r.o. Bratislavská cesta 13 Nitra, 36273040 104,00
07.04.2011 B&W electronics, s. r. o., 44959711 435,00
07.04.2011 ADIR, s. r. o., 35825294 6,063,00
07.04.2011 DOPRA-VIA, a.s., Drieňová 27, 826 56 Bratislava , 00684422 610,00
07.04.2011 Pavol Filo, 37057511 34,00