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 Dopravoprojekt, a.s., 31322000 0,00
23.03.2011 Papierníctvo Cech Čadca, 14165198 42,00
23.03.2011 LIPAS, s.r.o., 35831952 29,999,00
23.03.2011 SAROUTE,s.r.o. Považská Bystrica, 31606458 9,996,00
23.03.2011 Rudolf Taiš, 14361167 1,759,00
23.03.2011 Juraj Lúčan LUNA MOTOR, L. Likuláš, 30519551 92,00
23.03.2011 Ing. Stanislav Hanula, 00914075 1,500,00
23.03.2011 Ing. Stanislav Hanula, 00914075 1,584,00
23.03.2011 Tradetech, 36179418 7,506,00
23.03.2011 VIA spol. s r.o., Veľká Mača 562, 925 32, 31444253 613,00