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 Ing. Stanislav Lasica, 35919001 275,00
14.03.2011 JUdr, Ladislav Barát, s.r.o., 36868639 29,999,00
14.03.2011 Ing. Imrich Lasab, 1041648498 1,000,00
14.03.2011 Vlasta Jacková Albia, 34926020 207,00
14.03.2011 SB SYSTÉM, s.r.o. , 36459925 395,00
14.03.2011 MIKONA spol. s r.o., Trenčianska 452, 020 01 Púchov, 31570364 171,00
14.03.2011 Kvarting, spol. s.r.o. Silvánska 25 841 04 Bratislava, 35715251 814,00
14.03.2011 Kvarting, spol. s.r.o. Silvánska 25 841 04 Bratislava, 35715251 940,00
11.03.2011 Inovation Slovakia Prešov, 31701892 49,00
11.03.2011 Chemolak a.s., 31411851 94,00