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
17.01.2011 Chedos, a.s., 31677339 1,300,00
17.01.2011 Transtech-Rottel-PKB-PA, 36481459 41,00
17.01.2011 Aqua - Vita, s.r.o., 17310687 93,803,00
17.01.2011 Vodohospodárska výstavba š.p., 00158752 3,820,00
14.01.2011 AutoForte, s.r.ro, 44556314 164,00
14.01.2011 Anton Bzdilík- Kolonial Čadca, 10843442 49,00
14.01.2011 Archa Telecom, spol. s r.o., 35753382 186,00
14.01.2011 IMI TRANSPORT, s.r.o., 36692115 4,821,00
14.01.2011 Ing.Peter Krivoš, Nálepkova 516,Liptovský Hrádok, 10857460 150,00
13.01.2011 BIGUM, s,r,o, 36478121 92,00