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
01.02.2011 BITUMIZOL,OLOMOUC, 10620770 479,00
01.02.2011 PALETA s.r.o. Púchov, 36342319 1,293,00
01.02.2011 I - center spol. s r.o., Tuhovská 27, 831 06 Bratislava, 31339778 1,055,00
01.02.2011 Alena Koštialiková - STK Šaľa, 35367512 84,00
01.02.2011 Milan Majerech - MG - Servis, Bánovce nad Bebravou, 30949360 2,700,00
01.02.2011 Miroslav Prekop-Autodielňa, Trenčianska Turná, 43249123 185,00
01.02.2011 Miroslav Chmelár - Autopotreby, 30021294 1,082,00
01.02.2011 Norwit Slovakia Poprad, 31734553 155,00
01.02.2011 HYDREX, s.r.o. Hriňová, prev.Prešov, 31633072 6,982,00
01.02.2011 Global Autosúčiastky, Trenčín, 36341908 387,00