Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1700315 | 342,00 € | Adamov Róbert | detail |
| 4/1700314 | 120,00 € | Ing. Peter Novotný - GEOMER | detail |
| 4/1700313 | 520,00 € | KAJO, s.r.o. | detail |
| 4/1700312 | 80,00 € | ISSIS, s.r.o. | detail |
| 4/1700311 | 3492,00 € | AlfaPROJEKT, s.r.o. | detail |
| 4/1700310 | 3360,00 € | DAQE Slovakia s.r.o. | detail |
| 4/1700309 | 400,00 € | NOVATIS s.r.o. | detail |
| 4/1700308 | 185,00 € | Fotoexpress Bytča | detail |
| 4/1700307 | 500,00 € | Mgr. Ján Rábara | detail |
| 4/1700306 | 204,00 € | DAQE Slovakia s.r.o. | detail |
| 4/1700305 | 580,00 € | Pavol Svrček UNI-JAS | detail |
| 4/1700304 | 187,00 € | Adamov Róbert | detail |
| 4/1700303 | 670,00 € | Pavol Svrček UNI-JAS | detail |
| 4/1700302 | 276,00 € | POINT, a.s. | detail |
| 4/1700301 | 52,80 € | Poradca podnikateľa, spol. s.r.o. | detail |
| 4/1700300 | 42,24 € | Tomáš Mikula - ELMIK | detail |
| 4/1700299 | 499,63 € | Cassandra group, s. r. o. | detail |
| 4/1700298 | 4020,00 € | KaProSolutions s.r.o. | detail |
| 4/1700297 | 86,00 € | Urbánek Jaroslav | detail |
| 4/1700296 | 1740,00 € | Veríme v Zábavu s.r.o. | detail |
| 4/1700295 | 130,00 € | Milan Podolan -AUTOSERVIS | detail |
| 4/1700294 | 82,80 € | City Parking Group s.r.o. organizačná zložka | detail |
| 4/1700293 | 660,00 € | DAQE s.r.o. | detail |
| 4/1700292 | 600,00 € | DAQE s.r.o. | detail |
| 4/1700291 | 80,00 € | Fittich ZA,s.r.o. | detail |
| 4/1700290 | 30,50 € | UNIVERZITNÁ KNIŽNICA V BRATISLAVE | detail |
| 4/1700289 | 80,00 € | Miloš Papánek STAVPAP | detail |
| 4/1700288 | 947,00 € | DASING, spol. s.r.o. | detail |
| 4/1700287 | 34,34 € | Technik -servis HB, s.r.o. | detail |
| 4/1700286 | 36,26 € | Technik -servis HB, s.r.o. | detail |