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
21.03.2011 Gamin SK s.r.o., 36427535 319,00
21.03.2011 AVC Raková, a.s., 43881548 38,00
21.03.2011 A.R.C., s.r.o. Radoľa, 31636837 2,719,00
21.03.2011 GAJOS, s.r.o. L. Mikuláš, 36376981 100,00
21.03.2011 LOS-AGRO, s.r.o., 36189987 688,00
21.03.2011 HATRICK, s.r.o., 36626350 1,608,00
21.03.2011 Marek Matej - PLYNOMA, 14369184 1,144,00
21.03.2011 GEO-KÓD, s.r.o., 35715456 5,426,00
21.03.2011 Ing. Alexandra Novacká, 00912517 225,00
21.03.2011 Pilex, s.r.o., Ružomberok, 31578748 126,00