Objednávky

×
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
08.03.2011 TBG Doprastav, a.s., Bratislava, 36283801 49,00
08.03.2011 STK Šaľa - Alena Koštialiková, Šaľa, 35367512 150,00
08.03.2011 Danubiaservice, 31397549 250,00
08.03.2011 Drutechna, 167436 250,00
08.03.2011 MB SERVIS, 44020091 1,917,00
08.03.2011 ŠKORPION, 31581170 89,00
08.03.2011 Oto Meheš - Mars, Považská Bystrica, 10878131 47,00
08.03.2011 Brantner Poprad, s.r.o., 36444618 9,00
08.03.2011 Alkoma s.r.o., 36335631 17,00
08.03.2011 Chedos, a.s., 31677339 23,00