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
31.03.2011 DIAN DS s.r.o., 36627704 9,450,00
31.03.2011 PRILLINGER, s.r.o. Ivanka pri Dunjai, 35721502 685,00
31.03.2011 Ing. Milan Gardoš, 00910965 300,00
31.03.2011 DIAN DS s.r.o., 36627704 3,647,00
31.03.2011 ELTODO OSVETLENIE, s.r.o. Košice, 36170151 550,00
30.03.2011 N.L.stav s.r.o. Lozorno, 45374937 19,963,00
30.03.2011 N.L.stav, s.r.o. Lozorno, 45374937 5,644,00
30.03.2011 Trimont Slovakia s.r.o. Galanta, 36259055 18,744,00
30.03.2011 DERA-ORTH,Ing.Zita FRIEDLOVá,MALACKY, 40642429 241,00
30.03.2011 DUŠAN SPUCHLÁK,MALACKY, 14055864 1,187,00