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
31.03.2011 QESTUS s.r.o., 44018363 90,00
31.03.2011 Seesame. s.r.o., 35702931 8,760,00
31.03.2011 Demján s.r.o., 35941481 29,700,00
31.03.2011 Seesame. s.r.o., 35702931 29,600,00
31.03.2011 Beech Consulting, s.r.o., 44152698 29,700,00
31.03.2011 Dopravoprojekt, a.s., 31322000 28,935,00
31.03.2011 Geo-Net, s.r.o., 36424706 30,000,00
31.03.2011 EMCon, spol. s.r.o., 17309956 3,140,00
31.03.2011 Lipas, s.r.o., 35831952 30,000,00
31.03.2011 Nicholtrackt, s.r.o, 31583466 132,00