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
10.02.2011 Tradetech spol s r.o., 36179418 3,263,00
10.02.2011 STK Čadca, 36379697 115,00
09.02.2011 Chemolak a.s., 31411851 19,00
09.02.2011 Tatrachema, Bulharská č. 40 Trnava, 31434193 160,00
09.02.2011 Deltacom Computers s.r.o., 43860826 251,00
09.02.2011 A.R.C. spol. s.r.o., 31636837 8,347,00
09.02.2011 AUTOSKLO, 31596428 250,00
09.02.2011 PLYNOSERVIS,Malacky, 30896967 217,00
09.02.2011 Inprokom, s.r.o. Na paši4, 856 49 Bratislava, 31342680 26,00
09.02.2011 Montes Sk Bratislava, 35904500 194,00