Zverejňovanie dokumentov - Objednávky - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 1/1200021 | 48,00 € | SLOVAK - Pavol Slovák, hasiace prístroje | detail |
| 1/1200020 | 50,00 € | PORADCA s.r.o. | detail |
| 1/1200019 | 160,00 € | Jotef Škuta - voda,kúrenie, kanalizácia | detail |
| 1/1200018 | 49,80 € | DUKAFI | detail |
| 1/1200017 | 40,00 € | DUKAFI | detail |
| 1/1200016 | 120,00 € | DMR System s.r.o. s.r.o. | detail |
| 1/1200015 | 500,00 € | Sklenarstvo u Bohuša | detail |
| 1/1200014 | 720,00 € | DATALAN a.s. | detail |
| 1/1200013 | 960,00 € | DATALAN a.s. | detail |
| 1/1200012 | 35,00 € | TES Media s.r.o. | detail |
| 1/1200011 | 485,00 € | Peter Hulín | detail |
| 1/1200010 | 4005,50 € | Peter Hulín | detail |
| 1/1200009 | 20,36 € | Pracovné odevy ZIGO s.r.o. | detail |
| 1/1200008 | 300,00 € | Hudec Roman | detail |
| 1/1200007 | 224,84 € | HARTMANN-RICO spol. s r. | detail |
| 1/1200006 | 4005,50 € | Peter Hulín | detail |
| 1/1200005 | 160,00 € | Kuchar Alojz | detail |
| 2/1200005 | 530,00 € | Slivoň Peter | detail |
| 2/1200005 | 530,00 € | Slivoň Peter | detail |
| 1/1200004 | 384,00 € | Mesto Bytča | detail |
| 2/1200004 | 140,00 € | Slivoň Peter | detail |
| 2/1200004 | 140,00 € | Slivoň Peter | detail |
| 1/1200003 | 1599,90 € | DMR System s.r.o. s.r.o. | detail |
| 1/1200002 | 587,52 € | KROS a.s. | detail |
| 1/1200001 | 35,00 € | COMP - SHOP s. r. o. | detail |
