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
09.03.2011 Peter Jarabica Servis Metal, 33485089 142,00
09.03.2011 CHEMOLAK a.s. Smolenice, 31411851 290,00
09.03.2011 Konnex s.r.o.Trstínska cesta 9, Trnava, 17639727 64,00
09.03.2011 Schneider Slovensko, Nitra, 31444822 34,00
09.03.2011 Silver Fox, 33003637 2,380,00
09.03.2011 Pavol Kunert-KURT, Dubnica nad Váhom, 30180465 1,206,00
09.03.2011 Ing. Milena Hamacká, 00911016 209,00
09.03.2011 KONNEX, s.r.o., Trnava, 17639727 1,289,00
08.03.2011 Ing. Imrich Lasab, 1041648498 0,00
08.03.2011 Auto PALAZZO, s.r.o., Košice, 31693521 200,00