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
15.02.2011 UND-03, a.s., Košice, 31719163 400,00
15.02.2011 KONNEX, s.r.o., 17630727 530,00
15.02.2011 Drutechna, 167436 300,00
15.02.2011 HILKA autoservis, 40102_576 1,000,00
15.02.2011 HILKA autoservis, 40102_577 900,00
15.02.2011 STK s.r.o. Čadca, 36379697 58,00
15.02.2011 Deltra Technologie s.r.o., 27544630 250,00
15.02.2011 LAS plus, Žarnovica, 36049875 9,623,00
15.02.2011 KOBIT-SK, s.r.o., 31641440 1,571,00
15.02.2011 LKW-MOBILE, spol. s r.o., Trenčín, 31425411 1,155,00