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 INPEKO-Ing. Sokol Ivan, 10938885 680,00
01.02.2011 REO AMOS SLOVAKIA, s.r.o., 31400221 132,00
01.02.2011 VALBEK, s.r.o., 36612642 249,00
31.01.2011 TAXI 4 U-Radovan KNAP, 37174754 240,00
31.01.2011 FIREcontrol, 35404841 41,00
31.01.2011 ŠEVT a.s., 31331131 576,00
31.01.2011 PFR Trade, s.r.o., 36362336 346,00
31.01.2011 HILKA autoservis, 40102_226 1,417,00
31.01.2011 DITA Veľkoobchod Trnava, 30753643 136,00
31.01.2011 PK AUTO spol. s.r.o., 31733174 300,00