Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1800291 | 670,00 € | Michút Ladislav | detail |
| 4/1800290 | 187,00 € | Geometra Žilina, spol.s.r.o. | detail |
| 4/1800289 | 4500,00 € | MINISERVIS - Ladislav Kovařík | detail |
| 4/1800288 | 11,90 € | Technik -servis HB, s.r.o. | detail |
| 4/1800287 | 250,00 € | Milan Podolan -AUTOSERVIS | detail |
| 4/1800286 | 797,80 € | Hrobárik Jozef | detail |
| 4/1800285 | 2371,56 € | STANDAN, s.r.o. | detail |
| 4/1800284 | 450,00 € | Severoslovenské vodárne a kanalizácie a.s. | detail |
| 4/1800283 | 3600,00 € | Technické služby mesta Bytča | detail |
| 4/1800282 | 1000,00 € | EuProgres n.o. | detail |
| 4/1800281 | 4000,00 € | NOVATIS s.r.o. | detail |
| 4/1800280 | 4994,30 € | LB - VEGA | detail |
| 4/1800279 | 1920,00 € | HOFE, s.ro. | detail |
| 4/1800278 | 588,00 € | Mgr. art. Jan Janda - RE ART | detail |
| 4/1800277 | 120,00 € | DAQE s.r.o. | detail |
| 4/1800276 | 1488,00 € | AAA Gastro, s.r.o. | detail |
| 4/1800275 | 334,08 € | Adam Chabada | detail |
| 4/1800274 | 120,60 € | Technik -servis HB, s.r.o. | detail |
| 4/1800273 | 310,80 € | Dräger Slovensko, s.r.o. | detail |
| 4/1800272 | 72,00 € | 3WINGS s.r.o. | detail |
| 4/1800271 | 1397,33 € | Sabrina Modelle s.r.o. | detail |
| 4/1800270 | 210,00 € | BR12, s.r.o. | detail |
| 4/1800269 | 1000,00 € | Technické služby mesta Bytča | detail |
| 4/1800268 | 300,00 € | KAJO, s.r.o. | detail |
| 4/1800267 | 138,00 € | CORETA, a.s. | detail |
| 4/1800265 | 73,00 € | KINEX BEARINGS, a.s. | detail |
| 4/1800264 | 100,00 € | Centrum polygrafických služieb | detail |
| 4/1800263 | 81,24 € | Šichman Ľubomír | detail |
| 4/1800262 | 44,00 € | Štátna vedecká knižnica v Banskej Bystrici | detail |
| 4/1800261 | 90,00 € | Gastrolux, s.r.o. | detail |