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
11.02.2011 MARTIKOMERC, s.r.o., 36373982 39,00
11.02.2011 MASS, spol.s.r.o., 31607586 400,00
11.02.2011 Hakom s.r.o., 36396192 5,800,00
11.02.2011 ICEL, 33323496 414,00
11.02.2011 Mariana Gaálová, 40101_642 23,00
11.02.2011 Versity, a.s., 36396222 500,00
11.02.2011 Versity, a.s., 36396222 67,00
11.02.2011 Ing. Albert Sabol, 913015 88,00
11.02.2011 Ing. Milan Vinklér, 1031275388 292,00
11.02.2011 WURTH, s.r.o. Bratislava, 684864 887,00