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
18.02.2011 HILKA autoservis, 34460934 1,800,00
18.02.2011 HILKA autoservis, 34460934 100,00
18.02.2011 HILKA autoservis, 34460934 150,00
18.02.2011 Renáta Prokšová Jelka, 37230123 51,00
18.02.2011 Termosan,s.r.o. Trnava, 45578087 223,00
18.02.2011 Tanex, spol. s r.o. Trnava, 18048871 92,00
18.02.2011 Zoltán Karátsony Reca, 11882531 80,00
18.02.2011 Gejza Vajda - Autoplachty, Galanta, 17550378 19,00
18.02.2011 ICEL združenie, 33323496 270,00
18.02.2011 Stredoslovenská energetika a.s. Žilina, 36403008 390,00