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
09.02.2011 Radoslav Polák, 41358805 1,227,00
09.02.2011 GUFERO, 36052230 130,00
09.02.2011 Agrometall s.r.o., 46508244 668,00
08.02.2011 TRANSTECH,a.s.PREŠOV, 36481459 241,00
08.02.2011 Poradca, s.r.o., 36371271 20,00
08.02.2011 Cestprojekt, spol s.r.o., 35937467 1,800,00
08.02.2011 Ing. Milan Štepankevič IN-SERVIS, 12474720 918,00
08.02.2011 PO CAR, sr.ro, 31693989 107,00
08.02.2011 FEIM,Malacky, 32630671 485,00
08.02.2011 COMMODITY,Malacky, 35875151 395,00