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 |
---|---|---|---|---|---|---|---|
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 | ||||
14.03.2011 | ZNAK, spol. s r. o., | 31614884 | 5,400,00 | ||||
14.03.2011 | Ing. arch. Pavel Bugár, | 1028890874 | 84,00 | ||||
14.03.2011 | Hatrick s.r.o., | 36626350 | 1,618,00 | ||||
14.03.2011 | Dopravoprojekt, a.s., | 31322000 | 28,462,00 | ||||
14.03.2011 | AD Consult, a.s., | 35859237 | 20,000,00 | ||||
14.03.2011 | Ing. Radomír Bičár, | 33087873 | 6,667,00 | ||||
14.03.2011 | Ing. Dušan Vanek, | 30361958 | 334,00 |