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
29.03.2011 TEMPEST, 31326650 14,770,00
29.03.2011 Marek Socha -ATOS, Košice, 43139191 86,00
29.03.2011 DATAS-VT, s.r.o. Košice, 36197963 293,00
29.03.2011 Beech Consulting, s.r.o., 44152698 24,750,00
29.03.2011 Yves & Soteco Slovakia spol. s.r.o., 35799331 17,00
29.03.2011 MB Servis, s.r.o., Moravany nad Váhom, 44020091 824,00
29.03.2011 Mgr. Miroslav Pavlov, 34801844 203,00
29.03.2011 Živa SK, s.r.o. Zemianska Olča, 35930969 516,00
29.03.2011 Živa SK, s.r.o. Zemianska Olča, 35930969 300,00
29.03.2011 Office DEPOT, 36192384 130,00