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
23.03.2011 Mikona, s.r.o., Trenčianska 452, 020 01 Púchov, 31570364 2,061,00
23.03.2011 Dopravné staviteľstvo Bardejov s.r.o., 45719195 29,500,00
23.03.2011 Motottechna Kosťov, Žarnovica, 34771409 71,00
23.03.2011 NERTA Slovakia s.r.o., 35878339 82,00
23.03.2011 WURTH spol. s r.o., 684864 579,00
23.03.2011 Truckcentrum.sk, 36406821 353,00
23.03.2011 COMMODITY,Malacky, 35875151 392,00
23.03.2011 MERKUR SLOVAKIA, s.r.o., L. Mikuláš, 36415685 688,00
23.03.2011 Ing. Imrich Lasab, 1041648498 1,000,00
23.03.2011 Ing. Imrich Lasab, 1041648498 750,00