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
16.05.2011 Cestné stavby, s.r.o., 31563732 15,882,00
16.05.2011 Motor car, B. Bystrica, 36643947 1,167,00
16.05.2011 HANES Slovakia s.r.o., 36249297 876,00
16.05.2011 Michal MACHALA, 44042566 83,00
16.05.2011 KOBIT-SK, s.r.o., 31641440 1,278,00
13.05.2011 LUCUS spol.s r.o., 36569631 2,134,00
13.05.2011 KLS, s.r.o., Bratislava, 896306 1,296,00
13.05.2011 Protech s.r.o., 36057231 102,00
13.05.2011 Ivan Zuzin - Technik, 14447886 825,00
13.05.2011 Ivan Zuzin - Technik, 14447886 59,00