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
18.03.2011 Chemolak a.s., 31411851 63,00
18.03.2011 Pozemstav Čadca, 31603408 89,00
18.03.2011 Eva Moskáľová- Elmop Oščadnica, 40140229 94,00
18.03.2011 ŠJK Raková, 36430846 20,00
18.03.2011 Karol Kašubjak- Max Čadca, 37587889 2,089,00
18.03.2011 Basler&Hofmann Slovakia, s.r.o., 35925621 1,500,00
18.03.2011 Terraprojekt,a.s., 31398570 1,500,00
18.03.2011 Kobit SK Dolný Kubín, 31641440 97,00
18.03.2011 Karol Kašubjak- Max Čadca, 37587889 49,00
18.03.2011 Karol Kašubjak- Max Čadca, 37587889 504,00