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
27.01.2011 KOBIT-SK, s.r.o., 31641440 358,00
27.01.2011 SOME Slovakia s.r.o., Holíč, 36253251 100,00
27.01.2011 KMM, T.Vansovej 272/24, Púchov, 43425429 388,00
27.01.2011 Pneu-comp, spol. s r.o. Trnava, 38527696 980,00
27.01.2011 Danubiana Plus, spol. s r.o., 36853097 596,00
27.01.2011 LANET, s. r. o., 35777150 6,562,00
27.01.2011 KROS, s. r. o., 31635903 1,141,00
27.01.2011 TEMPEST, 31326650 160,00
27.01.2011 Motor-Car Prešov, s.r.o, 36458236 37,00
27.01.2011 Miroslav Polakovič MARTINA, 17629560 86,00