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
29.03.2011 BENA-servis spol.s r.o., Kostolná 20, 044 13 Valaliky, 365785098 361,00
29.03.2011 FEREX, s.r.o, 17682258 1,242,00
29.03.2011 Advokátska kancelária Kružlík & Lopézová, 00000000 7,000,00
29.03.2011 Ing. Vagaš Martin, CSc. - znalec, 1024479753 100,00
29.03.2011 Cesty Nitra, a.s., 34128344 13,305,00
29.03.2011 Dopra-via, a.s., Drieňová 27, 00684422 77,140,00
29.03.2011 Doprastav, a.s., 31333320 105,782,00
29.03.2011 STRABAG s.r.o., 30793815 33,076,00
29.03.2011 Doprastav, a.s. Drieňová 27, 82656 Bratislava , 31333320 56,236,00
29.03.2011 HILKA autoservis, 34460934 800,00