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
28.03.2011 OAT spol. s r.o., Bratislava, 17310016 7,000,00
28.03.2011 KOBIT - SK, s.r.o., 31641440 9,485,00
28.03.2011 Ing. Miroslav Babka - LINDE, 31444806 20,995,00
28.03.2011 AUTOCENTRUM BYSTRIANSKY spol. s.r.o., 31641377 400,00
28.03.2011 Cestoprojekt, 35937467 695,00
28.03.2011 SIGEO, spol. s.r.o., 31346171 29,684,00
28.03.2011 Drutechna, 167436 100,00
28.03.2011 SATES, a.s., 31628541 2,620,00
28.03.2011 MZ - STAV Prešov s.r.o., 36470805 3,833,00
28.03.2011 IN SERVIS Ing. Milan Štepankevič, Podroužkova 1657, Ostrava, 12474720 1,090,00