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
14.04.2011 Alfa 04, a.s., 35889853 1,540,00
14.04.2011 TECHNIK, 14447886 13,00
14.04.2011 HYDREX, 31633072 33,00
14.04.2011 Prillinger, 35721502 339,00
14.04.2011 Rapčan servis Detva s.r.o., 36626104 190,00
14.04.2011 KOBIT-SK, s.r.o. Dolný Kubín, 31641440 71,00
14.04.2011 KOBIT-SK, s.r.o., Dolný Kubín, 31641440 205,00
14.04.2011 HILKA autoservis, 34460934 500,00
14.04.2011 Drutechna, 167436 400,00
14.04.2011 AUTOCAR B.B. s.r.o., 40102_2181 400,00