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
15.03.2011 REFFUM LINE, s.r.o., 36371483 1,586,00
15.03.2011 BENA - servis, s.r.o., 36578509 1,000,00
15.03.2011 Doprastav a.s., Bratislava, 31333320 3,325,00
15.03.2011 Geo-Real, 14336588 29,999,00
15.03.2011 Geo-Net, 36424706 29,999,00
15.03.2011 I.F.I.Group, a.s., 36413470 29,999,00
15.03.2011 VALBEK, spol. s.r.o., 36612642 11,600,00
14.03.2011 Datalan, a. s., 35810734 2,645,00
14.03.2011 PB Com, spol. s. r. o., 25280686 3,900,00
14.03.2011 LASER servis, s. r. o., 35755989 4,312,00