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
22.03.2011 GEOFOS, s.r.o., 36006980 65,654,00
22.03.2011 PPA INŽINIERING s.r.o., 31376045 62,565,00
21.03.2011 Najada, s.r.o., L. Mikuláš, 36403580 178,00
21.03.2011 Chemolak a.s., 31411851 314,00
21.03.2011 Chemolak a.s., 31411851 154,00
21.03.2011 Karlicolor - Ivan Karlík, Hany Meličkovej 4, 841 05 Bratislava, 17492980 167,00
21.03.2011 BCI-ST, s.r.o., 302285737 164,00
21.03.2011 FORBES, 36556 29,00
21.03.2011 REMES - Maroš Štrichel, Považská Bystrica, 37278720 317,00
21.03.2011 REMES - Maroš Štrichel, Poavžská Bystrica, 37278720 320,00