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
17.02.2011 Hrivňák s.r.o., 36685879 276,00
17.02.2011 Renop spol s r.o., 31598170 1,275,00
16.02.2011 FAX A COPY, 31572961 138,00
16.02.2011 AutoKODUS, 36530751 222,00
16.02.2011 EURO-VAT, 18049397 37,00
16.02.2011 ICEL-ZDRUŽENIE, 33323496 414,00
16.02.2011 MESSER Tatragas, 685852 131,00
16.02.2011 Winfa s.r.o. Trnava, 34141901 576,00
16.02.2011 Office depot, 36192384 165,00
16.02.2011 TECHNIK, 14447886 547,00