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 FULL SERVIS, spol. s r.o., 35785772 101,00
28.03.2011 MIKO KÁVA, s.r.o., 36316237 19,00
28.03.2011 Mercator DMS spol, s.r.o, 17327547 1,212,00
28.03.2011 QESTUS s.r.o., 44018363 1,160,00
28.03.2011 LKW-MOBILE, spol. s r.o., Trenčín, 31425411 1,172,00
28.03.2011 aToner s.r.o., 36705888 1,066,00
28.03.2011 Elektrovod Žilina, 31615317 1,920,00
28.03.2011 Eurovia SK, 31651518 1,675,00
28.03.2011 Juraj Lúčan LUNA MOTOR, L. Likuláš, 30519551 84,00
28.03.2011 Quadriq, a.s.L.Mikuláš, 30225582 231,00