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 |
---|---|---|---|---|---|---|---|
28.03.2011 | Ing. Vladimír Hronček - Georeal, | 10919511 | 5,106,00 | ||||
28.03.2011 | MC geo, s.r.o., | 36421651 | 21,746,00 | ||||
28.03.2011 | Ing. Vladimír Hronček - Georeal, | 10919511 | 4,860,00 | ||||
26.03.2011 | AUTOLINE s.r.o., Bratislava, | 31391761 | 1,264,00 | ||||
25.03.2011 | Max Karol Kašubjak, | 37587889 | 129,00 | ||||
25.03.2011 | František Oboril Trnava, | 22693122 | 220,00 | ||||
25.03.2011 | Dušan Hrnčír Trnava, | 33196435 | 203,00 | ||||
25.03.2011 | Termosan Trnava, | 45578087 | 271,00 | ||||
25.03.2011 | František Oboril Trnava, | 22693122 | 135,00 | ||||
25.03.2011 | OTS Bratislava, s.r.o, | 17310016 | 19,653,00 |