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
15.04.2011 Ing. Peter Čanády, 33576653 27,00
15.04.2011 Ing. Imrich Lasab, 1041648498 542,00
15.04.2011 Ing. Imrich Lasab, 1041648498 1,000,00
15.04.2011 vypracovanie znaleckého posudku Ing. Ján Greguš, 914437 1,750,00
15.04.2011 RAMIRENT, s.r.o. Bratislava, 17321484 200,00
15.04.2011 Vavrinec Tomasch HENRIET, Medzev, 32704887 293,00
15.04.2011 Drutechna, 167436 40,00
14.04.2011 SL SLOVAKIA,a.s. Slovenská Ľupča, 36346403 1,500,00
14.04.2011 A.R.C. spol. s r.o. Radoľa, 31636837 9,393,00
14.04.2011 M.Tomel - Tomel, Prešov, 22909001 9,380,00