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 HILKA autoservis, 34460934 80,00
29.03.2011 Tarosi c.c., s.r.o., 44266111 672,00
29.03.2011 Security - OSH s.r.o., 36545201 6,00
29.03.2011 SAROUTE s.r.o., 31606458 107,678,00
29.03.2011 Ing. Vagaš Martin, CSc. - znalec, 1024479753 128,00
28.03.2011 Kodretes S.R.P. Trenčín - Belá, 11771356 1,340,00
28.03.2011 Ing. Marcel Tichý, 42058414 647,00
28.03.2011 AQUA - VITA spol. s.r.o., 17310687 645,00
28.03.2011 Klemo s.r.o., 36049051 332,00
28.03.2011 Karol JURĆÍK - AUTOSLUŹBY, Poprad, 14342260 122,00