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
15.02.2011 Deltra Technologie s.r.o., 27544630 250,00
15.02.2011 LAS plus, Žarnovica, 36049875 9,623,00
15.02.2011 KOBIT-SK, s.r.o., 31641440 1,571,00
15.02.2011 LKW-MOBILE, spol. s r.o., Trenčín, 31425411 1,155,00
14.02.2011 Auto-techna Martiník Milan Čadca, 10976906 48,00
14.02.2011 Hanes Slovakia Trnava, 36249297 156,00
14.02.2011 PLYNOTECH,s.r.o.,PEZINOK, 44260474 460,00
14.02.2011 PHOENIX ZEPPELIN, spol. s r.o., 31579710 976,00
14.02.2011 Ing. Vagaš Martin, CSc. , 1024479753 117,00
14.02.2011 Ing. arch. Pavel Bugar, 1028890874 0,00