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
21.02.2011 Elba - Viliam Holý, Nová Baňa, 17923638 100,00
21.02.2011 Aquakor s.r.o., Žarnovica, 45860564 307,00
18.02.2011 C.S.Bitunova spol. s r.o.; Zvolen , 30228247 875,00
18.02.2011 Motor car, 36643947 555,00
18.02.2011 A-Auto Žilina, 36393894 213,00
18.02.2011 TEMPEST, 31326650 1,730,00
18.02.2011 Datalan, a. s., 35810734 265,00
18.02.2011 LANET, s. r. o., 35777150 4,680,00
18.02.2011 LASER servis, s. r. o., 35755989 1,495,00
18.02.2011 Datalan, a. s., 35810734 149,00