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
04.02.2011 SUTN, 31753990 52,00
04.02.2011 GRIF, s.r.o. Panónska cesta č. 21, 851 04 Bratislava, 17333296 294,00
04.02.2011 CASE, Žiar nad Hronom, 43614001 1,834,00
04.02.2011 Žilinská Univerzita, 00397563 4,00
03.02.2011 EXIDE , 32360894 94,00
03.02.2011 Jana Kalamárová, 4064676 11,00
03.02.2011 Jana Kalamárová, 40674576 11,00
03.02.2011 Dopra-via, a.s., 00684422 225,00
03.02.2011 Ing. Bohumil Glezgo - Remeslo, 10931198 57,00
03.02.2011 NOPE a.s., Kazanská 48, 821 06 Bratislava, 35758805 1,038,00