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 |
---|---|---|---|---|---|---|---|
15.03.2011 | Ing. Peter Cengel - GEOFLEX, | 32512252 | 29,999,00 | ||||
15.03.2011 | JUDr. Ladislav Barát, | 36868639 | 29,999,00 | ||||
15.03.2011 | JUDr. Ladislav Barát, | 36868639 | 30,000,00 | ||||
15.03.2011 | AUTOLINE s.r.o., Bratislava, | 31391761 | 44,00 | ||||
15.03.2011 | VÁHOSTAV - SK, a.s., | 0031356648 | 6,741,00 | ||||
15.03.2011 | TSM Bytča, | 00185655 | 270,00 | ||||
15.03.2011 | REFFUM LINE, s.r.o., | 36371483 | 1,586,00 | ||||
15.03.2011 | BENA - servis, s.r.o., | 36578509 | 1,000,00 | ||||
15.03.2011 | Doprastav a.s., Bratislava, | 31333320 | 3,325,00 | ||||
15.03.2011 | Geo-Real, | 14336588 | 29,999,00 |