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
18.04.2011 Adrian Fejka - STAVEBNINY, 41193709 116,00
18.04.2011 Jaroslav Výboch J.V., 34620630 400,00
18.04.2011 TEMPEST, 31326650 3,840,00
18.04.2011 TEMPEST, 31326650 200,00
18.04.2011 MIVA Market s.r.o., 36704041 1,039,00
18.04.2011 IMCO Power, 35693801 81,00
18.04.2011 Stavcentrum Fekete, 36576336 59,00
18.04.2011 PETCAR SERVIS, Košice, 36568821 72,00
18.04.2011 Ševt, a.s., Ing. Ľubomír Kavuľa, 31331131 406,00
18.04.2011 Chemolak a.s., 31411851 997,00