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
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
08.03.2011 Oto Meheš - Mars, Považská Bystrica, 10878131 47,00
08.03.2011 Brantner Poprad, s.r.o., 36444618 9,00
08.03.2011 Alkoma s.r.o., 36335631 17,00
08.03.2011 Chedos, a.s., 31677339 23,00
08.03.2011 Stanislav Faldík Husqvarna Zákopčie, 33683352 374,00
08.03.2011 D.Data Svrčinovec, 17935075 19,00