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
29.03.2011 BSC - Serviscentrum, s.r.o., 31585868 504,00
29.03.2011 Karol Kašubjak- Max Čadca, 37587889 54,00
29.03.2011 Martiník Milan Auto-techna Čadca, 10976906 38,00
29.03.2011 Inkola s.r.o., Strojárenská 8/24, Bernolákovo, 35721235 558,00
29.03.2011 NERTA Slovakia s.r.o., 35878339 4,940,00
29.03.2011 SLOBNAFT, a.s., Bratislava, 31322832 918,00
29.03.2011 Adam Oil spol. s.r.o., Michalovce, 31682804 1,950,00
29.03.2011 HILKA autoservis, 34460934 80,00
29.03.2011 Tarosi c.c., s.r.o., 44266111 672,00
29.03.2011 Security - OSH s.r.o., 36545201 6,00