Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1900375 | 120,00 € | ProIZS CZ, s.r.o. | detail |
| 4/1900374 | 500,00 € | Sabol Slavomír, Ing. | detail |
| 4/1900373 | 200,81 € | STOP LUP, s. r. o. | detail |
| 4/1900372 | 95,35 € | ProIZS CZ, s.r.o. | detail |
| 4/1900371 | 100,00 € | Technické služby mesta Bytča | detail |
| 4/1900370 | 60,00 € | Cedzo Peter - PC | detail |
| 4/1900369 | 1996,80 € | Viktor Šichman | detail |
| 4/1900368 | 113,86 € | 2U spol. s.r.o. | detail |
| 4/1900366 | 28,56 € | Technik -servis HB, s.r.o. | detail |
| 4/1900365 | 156,00 € | Technik -servis HB, s.r.o. | detail |
| 4/1900364 | 4344,00 € | Adam Chabada | detail |
| 4/1900363 | 369,74 € | Vladimír Hrtánek - TREND | detail |
| 4/1900362 | 388,92 € | Vladimír Hrtánek - TREND | detail |
| 4/1900361 | 89,33 € | Technik -servis HB, s.r.o. | detail |
| 4/1900360 | 356,40 € | Znak,spol. s.r.o. | detail |
| 4/1900359 | 200,00 € | Click Park s.r.o., organizačná zložka | detail |
| 4/1900358 | 1322,00 € | ANGRIS, s.r.o. | detail |
| 4/1900356 | 96,00 € | Viktor Šichman | detail |
| 4/1900355 | 48,20 € | Technik -servis HB, s.r.o. | detail |
| 4/1900354 | 960,00 € | SPRAMA, s.r.o. | detail |
| 4/1900353 | 354,00 € | CORETA, a.s. | detail |
| 4/1900352 | 350,00 € | Haliena Ján - LIGHTS | detail |
| 4/1900351 | 650,00 € | AudiologicPRO, s.r.ol | detail |
| 4/1900350 | 250,00 € | COLORADO - country tanečná skupina. OZ | detail |
| 4/1900349 | 345,00 € | Drevokom Slovakia, s.r.o. | detail |
| 4/1900348 | 562,00 € | Kuchar Alojz | detail |
| 4/1900347 | 277,90 € | Hanuliaková Janka, Ing. | detail |
| 4/1900346 | 29,75 € | 3WINGS s.r.o. | detail |
| 4/1900345 | 1200,00 € | Pavol Svrček UNI-JAS | detail |
| 4/1900344 | 2000,00 € | Pavol Svrček UNI-JAS | detail |