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
18.02.2011 STAVOKOV, spol.s.r.o. Brnianska 12, Trenčín, 34108777 329,00
18.02.2011 HARTES SK s.r.o., Trenčín, 44137907 97,00
18.02.2011 Anton Bzdilík- Kolonial Čadca, 10843442 77,00
18.02.2011 R-PROJECT INVEST, s.r.o., 4381915 17,800,00
18.02.2011 HILKA autoservis, 34460934 700,00
18.02.2011 HILKA autoservis, 34460934 1,800,00
18.02.2011 HILKA autoservis, 34460934 100,00
18.02.2011 HILKA autoservis, 34460934 150,00
18.02.2011 Renáta Prokšová Jelka, 37230123 51,00
18.02.2011 Termosan,s.r.o. Trnava, 45578087 223,00