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 |
---|---|---|---|---|---|---|---|
30.03.2011 | PLYNOTECH,s.r.o.,PEZINOK, | 44200474 | 210,00 | ||||
30.03.2011 | Unicorn Systems SK s. r. o., | 35771917 | 26,500,00 | ||||
30.03.2011 | Dopravoprojekt, a.s., | 31322000 | 9,163,00 | ||||
30.03.2011 | Dopravoprojekt, a.s. - Divízia Prešov, | 31322000 | 28,986,00 | ||||
30.03.2011 | Dopravoprojekt, a.s., | 31322000 | 24,747,00 | ||||
30.03.2011 | Ing. Jana Hranicová, | 45394393 | 3,267,00 | ||||
30.03.2011 | STRABAG, s.r.o., | 17317282 | 47,024,00 | ||||
30.03.2011 | Ferrum Line, s.r.o., | 36371483 | 6,592,00 | ||||
30.03.2011 | DREVONA SLOVAKIA s.r.o., | 35944994 | 2,275,00 | ||||
30.03.2011 | ICEL združenie, | 33323496 | 52,00 |