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
04.02.2011 AutoForte, s.r.ro, 44556314 152,00
04.02.2011 AUTO-MOTO HAMAR,Malacky, 32637390 763,00
04.02.2011 Motor-Car, spol. s r.o. Tuhovská 5 831 07 Bratislava, 35828161 225,00
04.02.2011 TSM Bytča, 00185655 270,00
04.02.2011 Ševt, a.s., 31331131 93,00
04.02.2011 SUTN, 31753990 52,00
04.02.2011 GRIF, s.r.o. Panónska cesta č. 21, 851 04 Bratislava, 17333296 294,00
04.02.2011 CASE, Žiar nad Hronom, 43614001 1,834,00
04.02.2011 Žilinská Univerzita, 00397563 4,00
03.02.2011 EXIDE , 32360894 94,00