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
16.03.2011 DUšAN SPUCHLÁK MALACKY, 14055864 712,00
16.03.2011 FUDU, s. r. o., Gogoľova 18, 851 01 Bratislava, 35919001 5,519,00
16.03.2011 Chemolak a.s., 31411851 43,00
16.03.2011 Ing. Jozef Gatial, 33281131 298,00
16.03.2011 Imrich JURUŠ - IREZ , 32513372 84,00
16.03.2011 Technická inšpekcia a.s., Banská Bystrica, 36653004 280,00
16.03.2011 Mgr. Miroslav Pavlov - AUTOMIRO, 34801944 298,00
16.03.2011 PELKO s.r.o.,KOPČANY, 362619041 200,00
16.03.2011 Ing. Koloman Kovalík, 1029746399 0,00
16.03.2011 Naceva-Slovakia, spol. s r.o., Prešov, 31684181 126,00