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
08.03.2011 PEMA SLOVAKIA, s.r.o. Košice, 31665802 220,00
07.03.2011 Inprokom, s.r.o. Na paši4, 856 49 Bratislava, 31342680 30,00
07.03.2011 B.O.S. - plast, 36329541 2,561,00
07.03.2011 Micromega Olešná, 36435074 26,00
07.03.2011 DOPRA-VIA a.s., Drieňová 27, Bratislava, 00684422 13,046,00
07.03.2011 AGON Brothers, s.r.o., 35896736 29,999,00
07.03.2011 Dr. SMART&Partner, Bratislava, s.r.o., 35864800 29,999,00
07.03.2011 C.S.Bitunova Zvolen, 30228247 504,00
07.03.2011 Nicholtrackt s.r.o., 31583466 2,655,00
07.03.2011 VOLKER GONSCHOREK & CO.GmbH, 170914518 329,00