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
22.03.2011 Karol Kašubjak- Max Čadca, 37587889 33,00
22.03.2011 Exzas Žilina, 33369241 8,00
22.03.2011 UEOS Komecia, a.s., 31331220 550,00
22.03.2011 UEOS Komercia, a.s., 31331220 300,00
22.03.2011 LMM-TRADING, s.r.o., 31362044 180,00
22.03.2011 ARC Radoľa spol s r.o., 31636837 5,941,00
22.03.2011 Pavol Kunert-Kurt, Dubnica nad Váhom, 30180465 6,500,00
22.03.2011 Marius Pedersen a.s., Trenčín, 34115901 320,00
22.03.2011 KNOSS, spol. s r.o. 906 35 Plavecký Mikuláš 294, , 31427162 9,612,00
22.03.2011 GEOFOS, s.r.o., 36006980 65,654,00