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
24.03.2011 Wurth, s.r.o., 00684864 273,00
24.03.2011 MB SERVIS, 44020091 918,00
24.03.2011 Chemolak a.s., 31411851 334,00
24.03.2011 Elcen spol. s r.o., 00650951 575,00
24.03.2011 ŽIVA SK, Zem. Olča, 35930969 729,00
24.03.2011 APRINT Žiar nad Hronom, 31608639 28,00
24.03.2011 Vavronec Tomasch-HENRIET, Medzev, 32704887 17,00
24.03.2011 Jumicol Žilina, 36783943 132,00
24.03.2011 Bytox PP s.r.o., 36705381 220,00
24.03.2011 VIKOL-N, 32928203 258,00