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
03.03.2011 EUROKONTOR,Malacky, 31335772 396,00
03.03.2011 Bel/Novamann International s.r.o., Továrenská 14, Bratislava, 31329209 840,00
03.03.2011 FEIM,Malalcky, 32630671 643,00
03.03.2011 Chemolak a.s., 31411851 115,00
03.03.2011 LKW-MOBILE, spol. s r.o., Trenčín, 31425411 1,024,00
03.03.2011 Mýval Slovakia, s.r.o., Nové Záhrady l 13/A, Bratislava , 31367844 346,00
03.03.2011 UNIOS, 36042731 48,00
03.03.2011 EUROVIA SK, a.s. Košice, 31651518 1,010,00
03.03.2011 DUO - ADOS Žarnovica, 36623474 165,00
03.03.2011 Roman Lojka, ZDVIHZAR, Lutila, 40391876 80,00