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
14.01.2011 AutoForte, s.r.ro, 44556314 164,00
14.01.2011 Anton Bzdilík- Kolonial Čadca, 10843442 49,00
14.01.2011 Archa Telecom, spol. s r.o., 35753382 186,00
14.01.2011 IMI TRANSPORT, s.r.o., 36692115 4,821,00
14.01.2011 Ing.Peter Krivoš, Nálepkova 516,Liptovský Hrádok, 10857460 150,00
13.01.2011 BIGUM, s,r,o, 36478121 92,00
13.01.2011 Chemolak a.s., 31411851 83,00
13.01.2011 A.R.C. spol. s r.o., Radoľa, 31636837 1,599,00
13.01.2011 Eurokameň s.r.o., 36593648 3,409,00
13.01.2011 QESTUS s.r.o., 44018363 3,448,00