Objednávky

×
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
26.03.2011 AUTOLINE s.r.o., Bratislava, 31391761 1,264,00
25.03.2011 Max Karol Kašubjak, 37587889 129,00
25.03.2011 František Oboril Trnava, 22693122 220,00
25.03.2011 Dušan Hrnčír Trnava, 33196435 203,00
25.03.2011 Termosan Trnava, 45578087 271,00
25.03.2011 František Oboril Trnava, 22693122 135,00
25.03.2011 OTS Bratislava, s.r.o, 17310016 19,653,00
25.03.2011 Kerkotherm, a.s, 36189081 112,00
25.03.2011 DITA veľkoobchod Trnava, 30753643 438,00
25.03.2011 Dopra-via, a.s., Bratislava, 00684422 450,00