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
11.02.2011 Kobit D. KUbín, 3164140 91,00
11.02.2011 PHOENIX ZEPPELIN, spol. s r.o., 31579710 500,00
11.02.2011 Pyroservis a.s.O.Z., Melčice-Lieskové, 30813905 118,00
11.02.2011 MERCEDES BENZ SLOVAKIA,Bratislava, 35780754 1,410,00
11.02.2011 MARTIKOMERC, s.r.o., 36373982 39,00
11.02.2011 MASS, spol.s.r.o., 31607586 400,00
11.02.2011 Hakom s.r.o., 36396192 5,800,00
11.02.2011 ICEL, 33323496 414,00
11.02.2011 Mariana Gaálová, 40101_642 23,00
11.02.2011 Versity, a.s., 36396222 500,00