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
23.02.2011 STK Čadca, 36379697 63,00
23.02.2011 IBO s.r.o., Trenčín, 36340073 103,00
23.02.2011 KONNEX s.r.o., Trnava, 17639727 302,00
23.02.2011 CWS boco Slovensko, Bratislava, 31411045 142,00
23.02.2011 DUO-ADOS, Žarnovica, 36623474 167,00
23.02.2011 KLS, s.r.o., 896306 1,437,00
23.02.2011 RooT-TECHNIKA, s.r.o. Banská Bystrica, 36045951 4,983,00
23.02.2011 D+K Alarm, 36459411 248,00
23.02.2011 Dopravoprojekt, a.s., 31322000 29,729,00
23.02.2011 Ing. Kristína Piatríková, 44568088 1,450,00