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
24.03.2011 Vavrinec Tomasch-HENRIET, Medzev, 32704887 135,00
24.03.2011 JOBA, Žiar nad Hronom, 34613994 42,00
24.03.2011 AG-Metal, Ladomerská Vieska, 31593445 30,00
24.03.2011 Autodiely N. Baňa, 34771760 185,00
24.03.2011 Mikona, s.r.o, 31570364 1,012,00
24.03.2011 Wurth, s.r.o., 00684864 273,00
24.03.2011 MB SERVIS, 44020091 918,00
24.03.2011 Chemolak a.s., 31411851 334,00
24.03.2011 Elcen spol. s r.o., 00650951 575,00
24.03.2011 ŽIVA SK, Zem. Olča, 35930969 729,00