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 | 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 | ||||
31.03.2011 | TOPOS, s.r.o. Ondavská 3, 820 05 Bratislava, | 31341276 | 198,00 | ||||
31.03.2011 | Ján Zalibera Farlaz, | 33985766 | 123,00 | ||||
31.03.2011 | Dopravoprojekt, a.s., | 31322000 | 4,381,00 | ||||
31.03.2011 | ZNAK s.r.o., Púchov, | 31614884 | 398,00 |