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
13.04.2011 PRILLINGER, s.r.o. Ivanka pri Dunaji, 35721502 728,00
13.04.2011 Vsl.vodárenská spoločnosť, a.s.,hosp.stredisko serv. činností, Košice, 36570460 2,374,00
13.04.2011 Doprastav Asfalt a.s., 46120602 1,330,00
13.04.2011 Slovnaft a.s., 31322832 264,00
13.04.2011 TEXT-PRINT v.d.,Gajary, 35802987 210,00
13.04.2011 ROBINCO Slovakia s.r.o., 31611630 47,00
13.04.2011 CHEMSTAR Slovakia,a.s. Bratilava , 35782854 701,00
13.04.2011 FEIM,Malacky, 32630671 555,00
13.04.2011 AGI s.r.o., Trenčín, 31410391 25,00
13.04.2011 Kulas Rudolf Stará Bystrica, 10840800 267,00