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
16.03.2011 Marián Kurta - Kurta Servis, 40843254 453,00
16.03.2011 ECOPRESS, a.s., 31333524 132,00
15.03.2011 HILEK s.r.o. MALACKY, 36233366 267,00
15.03.2011 KLS,s.r.o.,BRATISLAVA, 00896306 2,770,00
15.03.2011 REMES - Maroš Štrichel, Považská Bystrica, 37278720 171,00
15.03.2011 EBA, s.r.o. Bratislava, prevádzka Lukavica, 31376134 820,00
15.03.2011 HATRICK,s.r.o.,BREZNO, 36626350 1,940,00
15.03.2011 Ševt, a.s., 31331131 395,00
15.03.2011 KODYS SLOVENSKO s.r.o., 31387454 501,00
15.03.2011 Dušan Spuchlák DROGÉRIA,Malacky, 14055864 774,00