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
27.04.2011 J.Svetík - TV servis, Nová Baňa, 33335796 371,00
27.04.2011 J.Ďurček - Orbis, Nová Baňa, 34774017 940,00
27.04.2011 Miroslav Paganik, Udiča, 10878084 28,00
27.04.2011 INŠTALMONT IN,MALACKY, 35874511 227,00
27.04.2011 PAVOL CHMELA-PNEU,LáB, 34391100 450,00
27.04.2011 PAVOL CHMELA PNEU,LáB, 34391100 314,00
27.04.2011 F E I M, MALACKY, 32630671 605,00
27.04.2011 AUTOPROGRES, 34987398 144,00
27.04.2011 Matušík F. Autoelektrika, 17843987 700,00
27.04.2011 All Sped, s.r.o., 36481971 1,495,00