Objednávky

×
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
28.03.2011 Ing. Vladimír Hronček - Georeal, 10919511 5,106,00
28.03.2011 MC geo, s.r.o., 36421651 21,746,00
28.03.2011 Ing. Vladimír Hronček - Georeal, 10919511 4,860,00
26.03.2011 AUTOLINE s.r.o., Bratislava, 31391761 1,264,00
25.03.2011 Max Karol Kašubjak, 37587889 129,00
25.03.2011 František Oboril Trnava, 22693122 220,00
25.03.2011 Dušan Hrnčír Trnava, 33196435 203,00
25.03.2011 Termosan Trnava, 45578087 271,00
25.03.2011 František Oboril Trnava, 22693122 135,00
25.03.2011 OTS Bratislava, s.r.o, 17310016 19,653,00