Zverejňovanie dokumentov - Objednávky - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 2/1300054 | 123,41 € | Pracovne odevy ZIGO s.r.o. | detail |
| 2/1300053 | 133,97 € | HARTMANN-RICO spol. s r. | detail |
| 2/1300052 | 72,52 € | DISPOLAB Žilina | detail |
| 2/1300051 | 720,00 € | FELYMA | detail |
| 2/1300050 | 43,30 € | EXO TECHNOLOGIES | detail |
| 2/1300049 | 78,60 € | TECHNIK SERVIS | detail |
| 2/1300048 | 649,63 € | UNI MAN | detail |
| 2/1300047 | 145,20 € | IRESOFT | detail |
| 2/1300046 | 110,88 € | GASTRO VRÁBEĽ s.r.o. | detail |
| 2/1300045 | 115,20 € | KROS a.s. | detail |
| 2/1300044 | 81,00 € | Sklenarstvo u Bohuša | detail |
| 2/1300043 | 204,00 € | ASTEL | detail |
| 2/1300042 | 134,40 € | Vároš Milan, Ing | detail |
| 2/1300041 | 823,00 € | Slivoň Peter | detail |
| 2/1300040 | 163,31 € | PAPYRUS PLUS | detail |
| 2/1300039 | 445,56 € | UNI MAN | detail |
| 2/1300038 | 55,68 € | TECHNIK SERVIS | detail |
| 2/1300037 | 24,90 € | Podolan Milan | detail |
| 2/1300036 | 297,00 € | Slivoň Peter | detail |
| 2/1300035 | 138,24 € | KROS a.s. | detail |
| 2/1300034 | 50,00 € | Hudec Roman | detail |
| 2/1300033 | 180,00 € | Gelieňová Miroslava | detail |
| 2/1300032 | 96,36 € | TECHNIK SERVIS | detail |
| 2/1300031 | 86,16 € | GASTRO VRÁBEĽ s.r.o. | detail |
| 2/1300030 | 488,40 € | VIS verejná inf služba | detail |
| 2/1300029 | 107,96 € | PAPYRUS PLUS | detail |
| 2/1300028 | 200,00 € | Technické služby mesta Bytča, príspevková organizácia | detail |
| 2/1300027 | 160,60 € | B2B Partner s.r.o. | detail |
| 2/1300026 | 72,70 € | Gigastore s.r.o. | detail |
| 2/1300025 | 144,11 € | UNI MAN | detail |
