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
07.03.2011 I.F.I. Group, 36413470 29,999,00
07.03.2011 Ing. Milan Gardoš, 00910865 330,00
07.03.2011 Ing. Marán Mrázik, 10982396 1,900,00
07.03.2011 OMERS družstvo, Považská Bystrica, 31592406 173,00
07.03.2011 Ing. Vagaš Martin, CSc. - znalec, 1024479753 77,00
07.03.2011 Delta Technologie s.r.o., 27544630 69,00
07.03.2011 Fontana Watercoolers s.r.o., 35720662 147,00
07.03.2011 STK Čadca, 36379697 127,00
07.03.2011 TOMIRTECH, s.r.o., Lipt. Mikuláš, 36369365 342,00
07.03.2011 STK ZVOLEN, s.r.o., 44021321 202,00