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 ELPROM,RUDOLF FILIP,KOPČANY, 34784471 80,00
11.02.2011 DUO ADOS Žarnovica, 36623474 100,00
11.02.2011 Kobit D. KUbín, 3164140 91,00
11.02.2011 PHOENIX ZEPPELIN, spol. s r.o., 31579710 500,00
11.02.2011 Pyroservis a.s.O.Z., Melčice-Lieskové, 30813905 118,00
11.02.2011 MERCEDES BENZ SLOVAKIA,Bratislava, 35780754 1,410,00
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