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
01.02.2011 Miroslav Chmelár - Autopotreby, 30021294 1,082,00
01.02.2011 Norwit Slovakia Poprad, 31734553 155,00
01.02.2011 HYDREX, s.r.o. Hriňová, prev.Prešov, 31633072 6,982,00
01.02.2011 Global Autosúčiastky, Trenčín, 36341908 387,00
01.02.2011 Messer Tatragas spol. s r.o., 00685852 15,00
01.02.2011 Danubiaservice, 31397549 200,00
01.02.2011 INPEKO-Ing. Sokol Ivan, 10938885 680,00
01.02.2011 REO AMOS SLOVAKIA, s.r.o., 31400221 132,00
01.02.2011 VALBEK, s.r.o., 36612642 249,00
31.01.2011 TAXI 4 U-Radovan KNAP, 37174754 240,00