Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
Číslo | Suma (*) | Dodávateľ | |
---|---|---|---|
4/2300241 | 21,16 € | Koeximpo, s.r.o. | detail |
4/2300240 | 1250,00 € | Záhrada, spol. s r.o. | detail |
4/2300240 | 1250,00 € | Záhrada, spol. s r.o. | detail |
4/2300239 | 249,00 € | Technik -servis HB, s.r.o. | detail |
4/2300239 | 249,00 € | Technik -servis HB, s.r.o. | detail |
4/2300238 | 100,00 € | Miloš Papánek STAVPAP | detail |
4/2300238 | 100,00 € | Miloš Papánek STAVPAP | detail |
4/2300237 | 450,00 € | Zahrajko s.r.o. | detail |
4/2300237 | 450,00 € | Zahrajko s.r.o. | detail |
4/2300236 | 1800,00 € | Johnny Company s.r.o. | detail |
4/2300236 | 1800,00 € | Johnny Company s.r.o. | detail |
4/2300235 | 447,00 € | Cassandra group, s. r. o. | detail |
4/2300235 | 447,00 € | Cassandra group, s. r. o. | detail |
4/2300234 | 1033,20 € | Verlag Dashofer vydavateľstvo, s.r.o. | detail |
4/2300234 | 1033,20 € | Verlag Dashofer vydavateľstvo, s.r.o. | detail |
4/2300233 | 650,00 € | PV production, s.r.o. | detail |
4/2300233 | 650,00 € | PV production, s.r.o. | detail |
4/2300232 | 530,70 € | Adam Chabada | detail |
4/2300232 | 530,70 € | Adam Chabada | detail |
4/2300231 | 110,00 € | Milan Podolan -AUTOSERVIS | detail |
4/2300231 | 110,00 € | Milan Podolan -AUTOSERVIS | detail |
4/2300230 | 2400,00 € | Zelený domov, s.r.o. | detail |
4/2300230 | 2400,00 € | Zelený domov, s.r.o. | detail |
4/2300229 | 2000,00 € | Daniel Martin, a.s. | detail |
4/2300229 | 2000,00 € | Daniel Martin, a.s. | detail |
4/2300228 | 4924,80 € | Cassandra group, s. r. o. | detail |
4/2300228 | 4924,80 € | Cassandra group, s. r. o. | detail |
4/2300227 | 650,00 € | Bandík Ján, Ing. | detail |
4/2300227 | 650,00 € | Bandík Ján, Ing. | detail |
4/2300226 | 240,00 € | PD Hlboké nad Váhom, s.r.o. | detail |