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 | 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 | ||||
15.03.2011 | Geo-Net, | 36424706 | 29,999,00 | ||||
15.03.2011 | I.F.I.Group, a.s., | 36413470 | 29,999,00 | ||||
15.03.2011 | VALBEK, spol. s.r.o., | 36612642 | 11,600,00 | ||||
14.03.2011 | Datalan, a. s., | 35810734 | 2,645,00 | ||||
14.03.2011 | PB Com, spol. s. r. o., | 25280686 | 3,900,00 | ||||
14.03.2011 | LASER servis, s. r. o., | 35755989 | 4,312,00 |