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
29.04.2011 Ing. Oliver Stollár, 00913220 234,00
29.04.2011 Ing. Oliver Stollár, 00913220 100,00
29.04.2011 Ing. Oliver Stollár, 00913220 300,00
29.04.2011 Ing. Peter Krivoš, 10857460 300,00
29.04.2011 DOPRA-VIA a.s., 00684422 1,260,00
29.04.2011 Štefan Badínsky -Oprava automobilov Svätý Jur, 37290231 230,00
29.04.2011 Prillinger Slovensko s.r.o. Ivanka pri Dunaji, 35919001 290,00
29.04.2011 JOMA SEPO s.r.o., Zvolenská Slatina, 36056243 323,00
29.04.2011 DOPRA-VIA a.s., Drieňová 27, Bratislava, 00684422 184,00
29.04.2011 KOROX-office market s.r.o., 35919001 189,00