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
04.03.2011 Mercator DMS spol, s.r.o, 17327547 810,00
04.03.2011 INTERMED,s.r.o.,Bratislava, 35726181 510,00
04.03.2011 LOCUS, spol. s.r.o., Priemyselná 6, 07101 Michalovce, 35919001 5,00
04.03.2011 MediaMate, s.r.o., 46005889 100,00
04.03.2011 PFR Trade s.r.o., 36362336 1,980,00
04.03.2011 QESTUS s.r.o., 44018363 740,00
04.03.2011 QESTUS s.r.o., 44018363 2,033,00
04.03.2011 PFR Trade s.r.o., 36362336 1,260,00
04.03.2011 DUO-ADOS, Žarnovica, 36623474 55,00
04.03.2011 MATADOR Slovensko, Zvolen, 36336556 770,00