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
23.03.2011 Juraj Lúčan LUNA MOTOR, L. Likuláš, 30519551 92,00
23.03.2011 Ing. Stanislav Hanula, 00914075 1,500,00
23.03.2011 Ing. Stanislav Hanula, 00914075 1,584,00
23.03.2011 Tradetech, 36179418 7,506,00
23.03.2011 VIA spol. s r.o., Veľká Mača 562, 925 32, 31444253 613,00
23.03.2011 Juraj Lúčan LUNA MOTOR, L. Likuláš, 30519551 1,358,00
23.03.2011 Živa SK s.r.o., 35930969 1,190,00
23.03.2011 Ing. Imrich Lasab, 1041648498 417,00
22.03.2011 Prima Slovakia, s.r.o. L.Mikuláš, 36398012 419,00
22.03.2011 Bel/Novamann International s.r.o., Továrenská 14, Bratislava, 31329209 108,00