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
20.04.2011 Ing. Alexandra Novacká, 00912517 834,00
20.04.2011 Ing. Ján Greguš, 00914437 1,792,00
20.04.2011 Ing. Ján Greguš, 00914437 2,667,00
20.04.2011 Ing. Ján Greguš, 00914437 1,459,00
20.04.2011 Ing. Ján Greguš, 00914437 292,00
20.04.2011 Ing. Ján Greguš, 00914437 700,00
20.04.2011 Geoconsult, s.r.o., 31422969 9,994,00
20.04.2011 Dopra-Via, Drieňova 27, Bratislava, 00684422 630,00
19.04.2011 Messer Tatragas spol. s r.o.Bratislava, 685852 116,00
19.04.2011 FEIM,Malacky, 32630671 651,00