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 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
30.03.2011 DUŠAN SPUCHLÁK,MALACKY, 14055864 513,00
30.03.2011 METIRON,spol.s r.o.,MALACKY, 35805897 755,00
30.03.2011 PAPIERNICTVO ŠKOPEK,MALACKY, 30896967 149,00