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 Rudolf Gajdošík - ŠTART, 33331740 445,00
11.04.2011 Tatrachema Trnava, 31434193 216,00
11.04.2011 DOPRA-VIA,a.s., Bratislava, 00684422 761,00
11.04.2011 UNIOS s.r.o., 36042731 52,00
11.04.2011 Stavemat Zvolen s.r.o., 36735957 280,00
11.04.2011 Ing. Stanislav Lasica, 35919001 334,00
11.04.2011 Jozef Kostelanský, Považská Bystrica, 14262240 166,00
11.04.2011 V.O.D.S., Košice, 36200301 300,00
11.04.2011 HYCA s.r.o., 35900008 509,00
11.04.2011 PROJVODA s.r.o., 44159072 1,500,00