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
21.02.2011 Chemsearch, NCH Slovakia s.r.o., 34096043 844,00
21.02.2011 F. Volentier, Žiar nad Hronom, 43614001 334,00
21.02.2011 ALSIG spol. s r.o., Kukučínova 23, Košice, 31662188 1,264,00
21.02.2011 MARTINUS.sk, s.r.o., 36440531 17,00
21.02.2011 Elba - Viliam Holý, Nová Baňa, 17923638 100,00
21.02.2011 Aquakor s.r.o., Žarnovica, 45860564 307,00
18.02.2011 C.S.Bitunova spol. s r.o.; Zvolen , 30228247 875,00
18.02.2011 Motor car, 36643947 555,00
18.02.2011 A-Auto Žilina, 36393894 213,00
18.02.2011 TEMPEST, 31326650 1,730,00