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
01.03.2011 BBN spol. s r.o., 31576222 309,00
01.03.2011 Brandis Ján, 30550645 230,00
01.03.2011 KOVY, spol. s r.o. , 31595448 34,00
01.03.2011 KOVY, spol. s r.o. , 31595448 0,00
01.03.2011 Versity, a.s., 36396222 268,00
01.03.2011 Ing. Anna Gáliková, 910843 176,00
01.03.2011 Slovnaft, a.s., 31322832 307,00
01.03.2011 Pozemné stavby Trenčín a.s., 34132911 45,00
28.02.2011 METIRON s.r.o,MALACKY, 35805897 160,00
28.02.2011 Larko s.r.o., Kominárska 2,4, 831 04 Bratislava, 35835851 44,00