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
16.03.2011 VB-STAV s.r.o., 36512141 29,500,00
16.03.2011 Autotest, 34802452 0,00
16.03.2011 Marián Kurta - Kurta Servis, 40843254 315,00
16.03.2011 Marián Kurta - Kurta Servis, 40843254 453,00
16.03.2011 ECOPRESS, a.s., 31333524 132,00
15.03.2011 HILEK s.r.o. MALACKY, 36233366 267,00
15.03.2011 KLS,s.r.o.,BRATISLAVA, 00896306 2,770,00
15.03.2011 REMES - Maroš Štrichel, Považská Bystrica, 37278720 171,00
15.03.2011 EBA, s.r.o. Bratislava, prevádzka Lukavica, 31376134 820,00
15.03.2011 HATRICK,s.r.o.,BREZNO, 36626350 1,940,00