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
12.04.2011 ARCHATELECOM spol.s r.o., 35753382 120,00
12.04.2011 LUX-KOŠICE, s.r.o., Upratovací servis, Košice, 36579769 6,00
12.04.2011 Management service, Ing. Vladimír Pažitka, Plavecký štvrtok 476, 900 68, 17757444 1,334,00
12.04.2011 Drutechna, 167436 0,00
12.04.2011 Mikona s.r.o., 31570364 0,00
12.04.2011 D.Data Svrčinovec, 17935075 40,00
12.04.2011 MB SERVIS, 44020091 2,500,00
12.04.2011 MB SERVIS, 44020091 1,100,00
12.04.2011 Ševt, a.s., 31331131 135,00
12.04.2011 Ing. Alexandra Novacká, 00912517 1,500,00