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
28.04.2011 Kovelo elektro, sro, 36404837 525,00
28.04.2011 Kovelo elektro, sro, 36404837 549,00
28.04.2011 NOVATO SK s.r.o.,SKALICA, 36234214 741,00
28.04.2011 JMJ Ložiská, s.r.o. Bratislavská 79, 902 01 Pezinok, 36289248 318,00
28.04.2011 BBG Monal, 31368671 8,00
28.04.2011 Hydraflex , 36699420 15,00
28.04.2011 Nicholtrackt, 31583466 50,00
28.04.2011 Nicholtrackt, 31583466 128,00
28.04.2011 Železiarstvo J.T. Nákupná 1, 821 06 Bratislava, 32110006 460,00
28.04.2011 Vlasta Jacková Albia, 34926020 74,00