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
18.03.2011 ŠJK Raková, 36430846 20,00
18.03.2011 Karol Kašubjak- Max Čadca, 37587889 2,089,00
18.03.2011 Basler&Hofmann Slovakia, s.r.o., 35925621 1,500,00
18.03.2011 Terraprojekt,a.s., 31398570 1,500,00
18.03.2011 Kobit SK Dolný Kubín, 31641440 97,00
18.03.2011 Karol Kašubjak- Max Čadca, 37587889 49,00
18.03.2011 Karol Kašubjak- Max Čadca, 37587889 504,00
18.03.2011 CORA Ing. Jozef Šifra, Traktorová 1, Poprad, 14280205 404,00
18.03.2011 KOLAN, s.r.o., Priemyselná 6, 924 00 Galanta , 34096299 7,518,00
18.03.2011 EKO - FBB s.r.o., 36471950 353,00