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
29.03.2011 Office DEPOT, 36192384 130,00
29.03.2011 Ján ALEZÁR. Košice, 14302331 2,741,00
29.03.2011 AUTOLINE s.r.o., Bratislava, 31391761 88,00
29.03.2011 A.R.S. s r.o. Ivánska cesta 22/A 821 04 Bratislava, 31560270 667,00
29.03.2011 NOPE a.s., Kazanská 48, 821 06 Bratislava, 35758805 980,00
29.03.2011 NOPE a.s., Kazanská 48, 821 06 Bratislava, 35758805 610,00
29.03.2011 NOPE a.s., Kazanská 48, 821 06 Bratislava, 35758805 350,00
29.03.2011 I - center spol. s r.o., Tuhovská 27, 831 06 Bratislava, 31339778 1,946,00
29.03.2011 I - center spol. s r.o., Tuhovská 27, 831 06 Bratislava, 31339778 1,917,00
29.03.2011 Dimensy, s.r.o. Palárikova 36, 900 28 Ivanka pri Dunaji, 36550876 3,738,00