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
04.03.2011 MK SERVIS PLUS, 45510571 130,00
04.03.2011 PROMPP s.r.o., 44907320 3,000,00
04.03.2011 ALFA 04, a.s., 35889853 21,098,00
04.03.2011 Ivan Zuzin - Technik, 14447886 263,00
04.03.2011 Konnex s.r.o., 17639727 475,00
04.03.2011 BSC - servis centrum spol. s r.o., 31585868 850,00
03.03.2011 Technické služby mesta Galanta, 045721 350,00
03.03.2011 Karol Kašubjak- Max Čadca, 37587889 7,00
03.03.2011 Micromega Olešná, 36435074 27,00
03.03.2011 Anton Bzdilík- Kolonial Čadca, 10843442 11,00