Objednávky

×
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
08.03.2011 I - center spol. s r.o., Tuhovská 27, 831 06 Bratislava, 31339778 1,990,00
08.03.2011 Tatrachema Trnava, 31434193 199,00
08.03.2011 Ing. Stanislav Lasica, 35919001 334,00
08.03.2011 Ing. Stanislav Lasica, 35919001 300,00
08.03.2011 TBG Doprastav, a.s., Bratislava, 36283801 49,00
08.03.2011 STK Šaľa - Alena Koštialiková, Šaľa, 35367512 150,00
08.03.2011 Danubiaservice, 31397549 250,00
08.03.2011 Drutechna, 167436 250,00
08.03.2011 MB SERVIS, 44020091 1,917,00
08.03.2011 ŠKORPION, 31581170 89,00