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
03.02.2011 Cemos, spol. s.r.o., 35744022 13,238,00
03.02.2011 VALBEK, spol. s.r.o., 36612642 18,450,00
03.02.2011 Farlak TN, s.r.o. Trenčín, 36612901 17,00
03.02.2011 Slovnaft a.s., Bratislava, 31322832 834,00
03.02.2011 WINGS, s.r.o., Bratislava, 31365698 449,00
03.02.2011 SATES a.s., Považská Bystrica, 31628541 1,520,00
03.02.2011 PRO FORM proj. kancelária, 40103_393 10,700,00
03.02.2011 Chedos, a.s., 31677339 493,00
03.02.2011 Aqua - Vita, s.r.o., 17310687 6,180,00
03.02.2011 Urbanex, 10921061 44,00