Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/2300140 | 760,00 € | Nomiland, s. r. o. | detail |
| 4/2300139 | 246,00 € | Elarin, s.r.o. | detail |
| 4/2300138 | 72,00 € | VIS Slovensko, s.r.o. | detail |
| 4/2300137 | 90,00 € | Kusyová Erika, Ing. | detail |
| 4/2300136 | 475,20 € | Verlag Dashofer vydavateľstvo, s.r.o. | detail |
| 4/2300135 | 200,00 € | SPP-distribúcia, a.s. | detail |
| 4/2300134 | 120,00 € | Miroslav Jantek, ml. | detail |
| 4/2300133 | 120,00 € | Milan Podolan -AUTOSERVIS | detail |
| 4/2300132 | 350,00 € | Saba Parking SK s.r.o. | detail |
| 4/2300131 | 1100,00 € | Svetelné dekorácie, s.r.o. | detail |
| 4/2300130 | 100,00 € | Jesienka - zariadenie pre seniorov a denný stacionár RO | detail |
| 4/2300129 | 713,00 € | Ing. Zuzana Schreiber | detail |
| 4/2300128 | 165,40 € | UNI-JAS Gastrotechnika s.r.o. | detail |
| 4/2300127 | 350,00 € | Richard Bačikovský | detail |
| 4/2300126 | 90,00 € | DAQE s.r.o. | detail |
| 4/2300125 | 600,00 € | Múčka Branislav | detail |
| 4/2300124 | 350,00 € | GEODAT JR, s.r.o | detail |
| 4/2300123 | 160,00 € | Technické služby mesta Bytča | detail |
| 4/2300122 | 2500,00 € | Daniel Martin, a.s. | detail |
| 4/2300121 | 1,00 € | Daniel Martin, a.s. | detail |
| 4/2300120 | 273,00 € | Pebecon s.r.o | detail |
| 4/2300119 | 722,80 € | Baribal s.r.o. | detail |
| 4/2300118 | 180,00 € | PPAN group, s.r.o. | detail |
| 4/2300117 | 399,80 € | SILCOM Multimedia SK, s.r.o. | detail |
| 4/2300116 | 250,00 € | Hlbocký Peter | detail |
| 4/2300115 | 800,00 € | Richard Bačikovský | detail |
| 4/2300114 | 36,00 € | COMP-SHOP s.r.o. | detail |
| 4/2300113 | 97,80 € | Technik -servis HB, s.r.o. | detail |
| 4/2300112 | 150,00 € | Ing. Eliáš Ján | detail |
| 4/2300111 | 150,00 € | Ing. Eliáš Ján | detail |
