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
16.02.2011 AutoKODUS, 36530751 222,00
16.02.2011 EURO-VAT, 18049397 37,00
16.02.2011 ICEL-ZDRUŽENIE, 33323496 414,00
16.02.2011 MESSER Tatragas, 685852 131,00
16.02.2011 Winfa s.r.o. Trnava, 34141901 576,00
16.02.2011 Office depot, 36192384 165,00
16.02.2011 TECHNIK, 14447886 547,00
16.02.2011 LMM, spol. s r.o., Klenová 24, Bratislava, 31362044 1,637,00
16.02.2011 Ševt, a.s., 31331131 967,00
16.02.2011 VEIDEC, s.r.o. Žilina, 36421162 110,00