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
28.03.2011 Eurovia SK, 31651518 1,675,00
28.03.2011 Juraj Lúčan LUNA MOTOR, L. Likuláš, 30519551 84,00
28.03.2011 Quadriq, a.s.L.Mikuláš, 30225582 231,00
28.03.2011 Geoplán, s.r.o., 31693598 843,00
28.03.2011 Kopún Vladimír, Hôrka nad Váhom, 11746106 134,00
28.03.2011 MB SERVIS, 44020091 918,00
28.03.2011 Unios, s.r.o., 36042731 309,00
28.03.2011 Ivan Zuzin - TECHNIK, 14447886 8,00
28.03.2011 HILTI Slovakia, s.r.o. Bratislava, 31344445 152,00
28.03.2011 UND-03, a.s. Košice , 31719163 250,00