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
17.03.2011 Ševt, a.s., 31331131 7,00
17.03.2011 Slovenská pošta a.s., 36631124 19,00
17.03.2011 PFR Trade s.r.o., 36362336 448,00
17.03.2011 DREVONA SLOVAKIA s.r.o., 35944994 1,550,00
17.03.2011 KYBARO, s.r.o., Važec, 36441783 8,282,00
17.03.2011 Jozef Kvaššay, 32900694 13,942,00
17.03.2011 Ing. Peter Repčák, 11994509 2,500,00
17.03.2011 Ing. Peter Repčák, 11994509 2,084,00
17.03.2011 Ing. Peter Repčák, 11994509 1,667,00
17.03.2011 Ing. Peter Repčák, 11994509 5,834,00