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
15.03.2011 AUTOLINE s.r.o., Bratislava, 31391761 44,00
15.03.2011 VÁHOSTAV - SK, a.s., 0031356648 6,741,00
15.03.2011 TSM Bytča, 00185655 270,00
15.03.2011 REFFUM LINE, s.r.o., 36371483 1,586,00
15.03.2011 BENA - servis, s.r.o., 36578509 1,000,00
15.03.2011 Doprastav a.s., Bratislava, 31333320 3,325,00
15.03.2011 Geo-Real, 14336588 29,999,00
15.03.2011 Geo-Net, 36424706 29,999,00
15.03.2011 I.F.I.Group, a.s., 36413470 29,999,00
15.03.2011 VALBEK, spol. s.r.o., 36612642 11,600,00