Zverejňovanie dokumentov - Objednávky - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 2/1300024 | 283,40 € | INSPORTLINE | detail |
| 2/1300023 | 470,07 € | UNI MAN | detail |
| 2/1300022 | 277,90 € | Podolan Milan | detail |
| 2/1300021 | neuvedené | BANCHEM, s.r.o. | detail |
| 2/1300020 | 76,80 € | Vároš Milan, Ing | detail |
| 2/1300019 | 78,10 € | DISPOLAB Žilina | detail |
| 2/1300018 | 200,00 € | ADONIS - Anna Lokajová | detail |
| 2/1300017 | 453,60 € | GASTRO VRÁBEĽ s.r.o. | detail |
| 2/1300016 | 69,60 € | Vároš Milan, Ing | detail |
| 2/1300015 | 117,74 € | PAPYRUS PLUS | detail |
| 2/1300014 | 448,80 € | Šúcha Vladimír | detail |
| 2/1300013 | 104,45 € | UNI MAN | detail |
| 2/1300012 | 99,10 € | Železiarstvo Družkovský | detail |
| 2/1300011 | 69,12 € | TECHNIK SERVIS | detail |
| 2/1300010 | 21,30 € | DUKAFI | detail |
| 2/1300009 | 122,32 € | Konzerváreň Turzovka s.r.o. | detail |
| 2/1300008 | 177,85 € | Železiarstvo Družkovský | detail |
| 2/1300007 | 6,40 € | DISPOLAB Žilina | detail |
| 2/1300006 | 2340,00 € | GASTRO VRÁBEĽ s.r.o. | detail |
| 2/1300005 | 530,00 € | Slivoň Peter | detail |
| 2/1300004 | 140,00 € | Slivoň Peter | detail |
| 2/1300003 | 51,47 € | PAPYRUS PLUS | detail |
| 2/1300002 | neuvedené | UNI MAN | detail |
| 2/1300001 | 17,88 € | TECHNIK SERVIS | detail |
| 1/1200027 | 750,00 € | Tichý Ján | detail |
| 1/1200026 | 130,00 € | Jotef Škuta - voda,kúrenie, kanalizácia | detail |
| 1/1200025 | 17,43 € | Phobosstudio | detail |
| 1/1200024 | 37,00 € | DISPOLAB Žilina | detail |
| 1/1200023 | 29,00 € | KROS a.s. | detail |
| 1/1200022 | 850,00 € | Peter Hulín | detail |
