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
02.03.2011 STRABAG, s.r.o., 17317282 25,758,00
01.03.2011 PAPIERNICTVO ŠKOPEK,MALACKY, 30896967 99,00
01.03.2011 PAVOL CHMELA PNEU,Malacky, 34391100 273,00
01.03.2011 AIR LIQUIDE SLOVAKIA, s.r.o, 35788283 87,00
01.03.2011 Urban SK, 36643319 441,00
01.03.2011 Motor car, 36643*47 250,00
01.03.2011 PLYNOSERVIS ŠŠ-Igor Škopek,Malacky, 30896967 217,00
01.03.2011 TINTA-INK, MUDr. Viliam Donič, Košice, 10776966 63,00
01.03.2011 Hrivňák s.r.o., 36685879 1,118,00
01.03.2011 Slovnaft a.s., 31322832 15,420,00