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
29.03.2011 Inkola s.r.o., Strojárenská 8/24, Bernolákovo, 35721235 558,00
29.03.2011 NERTA Slovakia s.r.o., 35878339 4,940,00
29.03.2011 SLOBNAFT, a.s., Bratislava, 31322832 918,00
29.03.2011 Adam Oil spol. s.r.o., Michalovce, 31682804 1,950,00
29.03.2011 HILKA autoservis, 34460934 80,00
29.03.2011 Tarosi c.c., s.r.o., 44266111 672,00
29.03.2011 Security - OSH s.r.o., 36545201 6,00
29.03.2011 SAROUTE s.r.o., 31606458 107,678,00
29.03.2011 Ing. Vagaš Martin, CSc. - znalec, 1024479753 128,00
28.03.2011 Kodretes S.R.P. Trenčín - Belá, 11771356 1,340,00