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
14.03.2011 AD Consult, a.s., 35859237 20,000,00
14.03.2011 Ing. Radomír Bičár, 33087873 6,667,00
14.03.2011 Ing. Dušan Vanek, 30361958 334,00
14.03.2011 Proenvir, s.r.o., 43920332 11,006,00
14.03.2011 HILKA autoservis, 34460934 500,00
14.03.2011 Dopravoprojekt, a.s., 31322000 11,502,00
14.03.2011 REO AMOS SLOVAKIA, s.r.o., 31400221 446,00
14.03.2011 Bel/Novamann International s.r.o., Továrenská 14, Bratislava, 31329209 660,00
14.03.2011 Lekáreň SABADILLA, L. Mikuláš, 00628417 189,00
14.03.2011 MC geo s.r.o., 36421651 19,912,00