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
31.01.2011 FIREcontrol, 35404841 41,00
31.01.2011 ŠEVT a.s., 31331131 576,00
31.01.2011 PFR Trade, s.r.o., 36362336 346,00
31.01.2011 HILKA autoservis, 40102_226 1,417,00
31.01.2011 DITA Veľkoobchod Trnava, 30753643 136,00
31.01.2011 PK AUTO spol. s.r.o., 31733174 300,00
31.01.2011 PO CAR s.r.o., 31693989 87,00
31.01.2011 Lamitec, spol. s r.o., 35710691 810,00
31.01.2011 PFR Trade, s.r.o., 36362336 572,00
31.01.2011 QESTUS, s.r.o., 44018363 1,461,00