Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/2300226 | 240,00 € | PD Hlboké nad Váhom, s.r.o. | detail |
| 4/2300225 | 204,00 € | Adam Chabada | detail |
| 4/2300225 | 204,00 € | Adam Chabada | detail |
| 4/2300224 | 225,00 € | Vladimír Martoník | detail |
| 4/2300224 | 225,00 € | Vladimír Martoník | detail |
| 4/2300223 | 30,00 € | L K Permanent s.r.o. | detail |
| 4/2300223 | 30,00 € | L K Permanent s.r.o. | detail |
| 4/2300222 | 259,00 € | 3WINGS s.r.o. | detail |
| 4/2300222 | 259,00 € | 3WINGS s.r.o. | detail |
| 4/2300221 | 35,00 € | LIANA GOLIAŠ s.r.o. | detail |
| 4/2300221 | 35,00 € | LIANA GOLIAŠ s.r.o. | detail |
| 4/2300220 | 65,00 € | Milan Podolan -AUTOSERVIS | detail |
| 4/2300220 | 65,00 € | Milan Podolan -AUTOSERVIS | detail |
| 4/2300219 | 280,80 € | Technik -servis HB, s.r.o. | detail |
| 4/2300219 | 280,80 € | Technik -servis HB, s.r.o. | detail |
| 4/2300218 | 200,00 € | Jesienka - zariadenie pre seniorov a denný stacionár RO | detail |
| 4/2300218 | 200,00 € | Jesienka - zariadenie pre seniorov a denný stacionár RO | detail |
| 4/2300217 | 2330,00 € | Peter Beňo | detail |
| 4/2300217 | 2330,00 € | Peter Beňo | detail |
| 4/2300216 | 234,00 € | WC Expres, s.r.o. | detail |
| 4/2300216 | 234,00 € | WC Expres, s.r.o. | detail |
| 4/2300215 | 150,00 € | Eliáš Ján, Ing | detail |
| 4/2300215 | 150,00 € | Eliáš Ján, Ing | detail |
| 4/2300214 | 150,00 € | Eliáš Ján, Ing | detail |
| 4/2300214 | 150,00 € | Eliáš Ján, Ing | detail |
| 4/2300213 | 150,00 € | Eliáš Ján, Ing | detail |
| 4/2300213 | 150,00 € | Eliáš Ján, Ing | detail |
| 4/2300212 | 5200,00 € | MINISERVIS - Ladislav Kovařík | detail |
| 4/2300212 | 2000,00 € | MINISERVIS - Ladislav Kovařík | detail |
| 4/2300211 | 1110,55 € | AUTO - IMPEX, spol.s.r.o. | detail |
