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
22.03.2011 MATADOR Slovensko s.r.o., Púchov, 36336556 522,00
22.03.2011 Kulas Rudolf Stará Bystrica, 10840800 290,00
22.03.2011 Miklos a Co Dunajská Streda, 31414923 690,00
22.03.2011 Ing. Iveta Nováková, 09122526 125,00
22.03.2011 Rudolf Gajdošík Hodruša Hámre, 33331740 357,00
22.03.2011 Bemes Žilina, 31613519 2,006,00
22.03.2011 Karol Kašubjak- Max Čadca, 37587889 33,00
22.03.2011 Exzas Žilina, 33369241 8,00
22.03.2011 UEOS Komecia, a.s., 31331220 550,00
22.03.2011 UEOS Komercia, a.s., 31331220 300,00