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 Chemolak a.s., 31411851 306,00
12.01.2011 Datalan, a. s., 35810734 181,00
12.01.2011 DTW, s. r. o., 36831379 1,270,00
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