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
07.04.2011 Oláh-Pros, Matúškovo 508, 14066262 132,00
07.04.2011 Sliačan Sk s.r.o., 36054372 20,00
07.04.2011 Ing. Stanislav Lasica, 35919001 275,00
06.04.2011 KODYS SLOVENSKO s.r.o., 31387454 501,00
06.04.2011 LUCUS, spol. s r.o., 36569631 2,134,00
06.04.2011 FULL SERVIS, spol. s r.o., 35785772 125,00
06.04.2011 František Majtán - EURONICS TPD, 11790547 137,00
06.04.2011 Ing. arch. Pavel Bugar, 1028890874 0,00
06.04.2011 Milan Verešpej Kolver, Prešov, 32930305 290,00
06.04.2011 SC TSK Trenčín, 37915568 1,670,00