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 | 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 | ||||
31.03.2011 | ICEL združenie, | 33323496 | 25,00 | ||||
31.03.2011 | BASF Slovensko spol. s r.o., | 31345603 | 325,00 |