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
24.01.2011 Auto Becchi, s.r.o., 44624948 231,00
24.01.2011 ŠEVT, a.s. diskontná predajňa Košice, 31331131 400,00
24.01.2011 WTC reflekt, L. Mikuláš, 32588810 35,00
21.01.2011 Pneu-comp, spol. s r.o. trnava, 36527696 250,00
21.01.2011 ICP,Integrated Computer Programs, s. r. o., 31587411 802,00
21.01.2011 ERWEL s.r.o., Brezová pod Bradlom, 36711608 84,00
21.01.2011 LANET, s. r. o., 35777150 2,082,00
21.01.2011 Autoprofit Čadca, 36391603 260,00
21.01.2011 D+K Alarm, 36459411 980,00
21.01.2011 D+K Alarm, 36459411 117,00