Zverejňovanie dokumentov - Objednávky - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 3/1400013 | 32,00 € | RVC MARTIN | detail |
| 3/1400012 | neuvedené | NASA SLOVAKIA | detail |
| 3/1400011 | 287,06 € | PAPYRUS PLUS | detail |
| 3/1400010 | 198,75 € | TECHNIK SERVIS | detail |
| 3/1400009 | 478,80 € | NASA SLOVAKIA | detail |
| 3/1400008 | 41,66 € | DISPOLAB Žilina | detail |
| 3/1400007 | 278,30 € | IRESOFT | detail |
| 3/1400006 | 400,00 € | Šúcha Vladimír | detail |
| 3/1400005 | 41,40 € | Podolan Milan | detail |
| 3/1400004 | 25,92 € | NASA SLOVAKIA | detail |
| 3/1400003 | 145,20 € | IRESOFT | detail |
| 3/1400002 | 21,90 € | KROS a.s. | detail |
| 3/1400001 | 36,60 € | DISPOLAB Žilina | detail |
| 2/1300071 | 22,26 € | Michálek Milan | detail |
| 2/1300070 | 60,00 € | TECHNIK SERVIS | detail |
| 2/1300069 | 300,00 € | Tichý Ján | detail |
| 2/1300068 | 700,00 € | DELVINA | detail |
| 2/1300067 | 76,80 € | Vároš Milan, Ing | detail |
| 2/1300066 | 70,00 € | FARMA USSURI | detail |
| 2/1300065 | 260,00 € | UNI MAN | detail |
| 2/1300064 | 927,78 € | GOLEM - plus | detail |
| 2/1300063 | 200,00 € | Šúcha Vladimír | detail |
| 2/1300062 | 120,12 € | PAPYRUS PLUS | detail |
| 2/1300061 | 161,60 € | Jotef Škuta - voda,kúrenie, kanalizácia | detail |
| 2/1300060 | neuvedené | Podolan Milan | detail |
| 2/1300059 | 107,10 € | VALIN s.r.o. | detail |
| 2/1300058 | 169,00 € | ARIANE | detail |
| 2/1300057 | 129,60 € | Vároš Milan, Ing | detail |
| 2/1300056 | 27,60 € | Pracovne odevy ZIGO s.r.o. | detail |
| 2/1300055 | 115,80 € | TECHNIK SERVIS | detail |
