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
27.04.2011 TAMAS MM, s.r.o. Košice, 44422211 80,00
27.04.2011 Vladimír Šimko, 31027938 220,00
27.04.2011 Jozef Šumšala, 22811729 113,00
27.04.2011 Autogarant, 31624294 74,00
27.04.2011 AUTO-HAMAR,MALACKY, 32637390 375,00
27.04.2011 I - center spol. s r.o., Tuhovská 27, 831 06 Bratislava, 31339778 1,411,00
27.04.2011 Kvarting, spol. s.r.o. Silvánska 25 841 04 Bratislava, 35715251 350,00
27.04.2011 MB Servis, s.r.o., Moravany nad Váhom, 44020091 1,436,00
27.04.2011 ALKOMA s.r.o., Trenčín, 36335631 25,00
27.04.2011 Hadice Flex, Púchov, 36325261 27,00