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
10.03.2011 SLOVNAFT, a.s., Vlčie hrdlo 1, 824 12 Bratislava, 31322832 520,00
10.03.2011 EUROMOTOR, spol.s.r.o., 31561357 700,00
10.03.2011 HILKA autoservis, 34460934 550,00
10.03.2011 HILKA autoservis, 34460934 15,000,00
10.03.2011 HILKA autoservis, 34460934 350,00
09.03.2011 Hatrick Brezno, 36626350 578,00
09.03.2011 HSV PSV práce, 12608483 653,00
09.03.2011 Jaroslav Prekop Autoškola - Trenčín, 22824804 247,00
09.03.2011 Ing. Stanislav Vician, Trenčín, 40498875 50,00
09.03.2011 ASANATER s.r.o., Rovniankova 5, 851 02 Bratislava, 35846216 17,00