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
13.04.2011 Miroslav Daniel - KOMINS, Drietoma, 11978937 130,00
13.04.2011 LMM, B. Bystrica, 313621044 185,00
13.04.2011 Ing. Alena Mikócziová, 00914020 417,00
13.04.2011 Autodieľňa Delinčák, 36947717 159,00
13.04.2011 STRABAG s.r.o., Bratislava, 17317282 10,124,00
13.04.2011 PRILLINGER, s.r.o. Ivanka pri Dunaji, 35721502 728,00
13.04.2011 Vsl.vodárenská spoločnosť, a.s.,hosp.stredisko serv. činností, Košice, 36570460 2,374,00
13.04.2011 Doprastav Asfalt a.s., 46120602 1,330,00
13.04.2011 Slovnaft a.s., 31322832 264,00
13.04.2011 TEXT-PRINT v.d.,Gajary, 35802987 210,00