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
24.01.2011 BELLA ELEKTRO-ZDRUŽENIE, L. Mikuláš, 17874769 33,00
24.01.2011 Cora - Ing. Jozef Šifra, 14280205 414,00
24.01.2011 EUROnline s.r.o., 36845094 0,00
24.01.2011 Papiernictvo ŠKOPEK, Malacky, 30896967 94,00
24.01.2011 KOBIT SK, s.r.o. Dolný Kubín, 31641440 256,00
24.01.2011 MOTOR-CAR, BA, 35828161 676,00
24.01.2011 Dpt.Miroslav ZIGO,BA, 32088647 504,00
24.01.2011 MANUTAN Slovakia, s.r.o., 35885815 415,00
24.01.2011 HILKA autoservis, 40102_213 500,00
24.01.2011 Drutechna, 167436 300,00