Number | Title | Partner's IN | Added |
---|---|---|---|
10PG/2017 |
10PG/2017
Pressure Gas , 220,00 |
10745181 | 2017/09/18 |
2 |
2MR/2020
Neonplus , 4 801,73 |
43981101 | 2020/07/27 |
6FE/2017 |
6FE/2017
Falck Emergency , 220,00 |
44906021 | 2017/08/01 |
8AAP/2017 |
8AAP/2017
AA Production , 650,00 |
17129796 | 2017/08/01 |
9HZ/2017 |
9HZ/2017
TYFON, s.r.o , 1 700,00 |
48307874 | 2017/08/18 |
Not reported |
Objednávka
KAM-BET, s. r. o., Čoltovo , 1,20 |
36207977 | 2015/10/05 |
O-6/2015 |
Objednávka
Ing. Peter Szappanos - Tvorba a realizácia záhrad , 400,00 |
44123515 | 2015/10/05 |
12016 |
Objednávka
Ing. Peter Szappanos Krásnohorské Podhradie , 950,00 |
44123515 | 2016/01/02 |
22016 |
Objednávka
BADOCO s. r. o. Košice , 166,76 |
43977669 | 2016/02/01 |
Not reported |
Objednávka
KAM-BET, s. r. o., Čoltovo , 1,20 |
36207977 | 2015/10/05 |
Not reported |
Objednávka
SEDEM - reklamná agentúra Košice , 1 500,00 |
36596621 | 2017/12/08 |
Not reported |
Objednávka
Stanislav Tománek Rožňava |
33008710 | 2018/11/22 |
O-5/2015 |
Objednávka
Tománek Stanislav Rožňava , 500,00 |
33008710 | 2015/10/23 |
O-3/2015 |
Objednávka
HOFEX, s. r. o., Košice , 4 000,00 |
31648924 | 2015/08/25 |
O-4/2015 |
Objednávka
Tománek Stanislav Rožňava , 300,00 |
33008710 | 2015/09/04 |
Not reported |
Objednávka
Ing. Bulik Peter Drnava , 858,00 |
45354081 | 2015/06/01 |
215/2015 |
Objednávka
MADE s. r. o. Banská Bystrica |
36041688 | 2015/04/30 |
1b2016 |
Objednávka
MOAD, s. r. o. , 450,00 |
48189308 | 2016/01/18 |
1a2016 |
Objednávka
Support & Consulting s.r.o. Trenčín , 870,00 |
36335576 | 2016/01/15 |
Not reported |
Objednávka
Ing. Bulik Peter Drnava , 858,00 |
45354081 | 2015/06/01 |