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
30.03.2011 AP Media, s.r.o., 35691883 1,559,00
30.03.2011 GEOVING, s.r.o. Košice, 45482888 8,823,00
30.03.2011 GEOVING, s.r.o. Košice, 45482888 1,333,00
30.03.2011 GEOVING, s.r.o. Košice, 45482888 4,977,00
30.03.2011 Volker Gonschorek a CO. Gmbh, DE , 170914518 542,00
30.03.2011 Volker Gonschorek a CO. Gmbh, DE , 170914518 1,625,00
30.03.2011 Tradetech spol. s.r.o., Stará Prešovská, Košice, 36179418 5,871,00
30.03.2011 Michal Egyházy - NINETY9 Design, Medveďovej 5, 851 04 Bratislava, 40769020 1,175,00
30.03.2011 IPC Slovakia s.r.o., 36400386 6,898,00
30.03.2011 FIGL v.o.s., 31584730 2,165,00