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
08.02.2011 TRANSTECH,a.s.PREŠOV, 36481459 241,00
08.02.2011 Poradca, s.r.o., 36371271 20,00
08.02.2011 Cestprojekt, spol s.r.o., 35937467 1,800,00
08.02.2011 Ing. Milan Štepankevič IN-SERVIS, 12474720 918,00
08.02.2011 PO CAR, sr.ro, 31693989 107,00
08.02.2011 FEIM,Malacky, 32630671 485,00
08.02.2011 COMMODITY,Malacky, 35875151 395,00
08.02.2011 Elkostav KM. s.r.o., 36748901 3,011,00
08.02.2011 AUTOSKLO HORNET PREŠOV , 31600476 357,00
08.02.2011 ALUFIX SLOVAKIA,s.r.o., 31593135 203,00