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
18.01.2011 Doprava a služby K+T Čadca, 36008184 224,00
18.01.2011 BB TRADE Ing. Ján Buchanec, 33576009 88,00
18.01.2011 Mariana Gaálová, 40101_0031 38,00
18.01.2011 Ing. Marcel Tichý, 42058414 1,099,00
18.01.2011 Ing. Marcel Tichý, 42058414 2,411,00
18.01.2011 Filteko s.r.o. Veľká Lomnica, 36462110 1,182,00
18.01.2011 HILKA autoservis, 40102_05 800,00
17.01.2011 Elektrokontrola FM s.r.o. , 44982143 692,00
17.01.2011 Elektrokontrola FM s.r.o., 44982143 1,483,00
17.01.2011 Elektrokontrola FM s.r.o., 44982143 1,932,00