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
12.01.2011 Versity, a. s., 36396222 433,00
11.01.2011 MIKONA s. r. o., 31570364 89,00
11.01.2011 Software Partner, s. r. o., 17318645 805,00
11.01.2011 FUJIFILM Europe GmbH - o.z., 45497095 59,00
11.01.2011 MERCATOR DMS, spol. s r.o., 17327547 200,00
11.01.2011 PFR TRADE, s.r.o., 36362336 480,00
10.01.2011 ADIR, s. r. o., 35825294 2,227,00
10.01.2011 TEMPEST, 31326650 4,400,00
10.01.2011 EPOS, 11791519 112,00
07.01.2011 LUCUS, spol. s r.o., 36569631 2,454,00