Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1900005 | 850,00 € | Mišíková Lucia | detail |
| 4/1900004 | 1500,00 € | Haliena Ján - LIGHTS | detail |
| 4/1900003 | 220,00 € | TŠ Peter Cieker, s.r.o. | detail |
| 4/1900002 | 650,00 € | OZ - Smart art | detail |
| 4/1900001 | 620,00 € | Ročiak Daniel | detail |
| 4/1800503 | 740,66 € | Milan Gaňa - CLEANEX | detail |
| 4/1800502 | 1200,00 € | D-MAR, s.r.o. | detail |
| 4/1800501 | 141,79 € | Kníhkupectvo Anna združenie FO | detail |
| 4/1800500 | 117,12 € | Šichman Ľubomír | detail |
| 4/1800499 | 20,52 € | Janík Bernard, Mgr. - súdny exekútor | detail |
| 4/1800498 | 110,00 € | Adam Chabada | detail |
| 4/1800497 | 2237,82 € | Vladimír Hrtánek - TREND | detail |
| 4/1800496 | 223,28 € | Kníhkupectvo Anna združenie FO | detail |
| 4/1800495 | 250,00 € | Jaroslav Šustr, J.Š. AUTOMOTORS | detail |
| 4/1800494 | 117,00 € | Adamov Róbert | detail |
| 4/1800493 | 500,00 € | Gärtner Miroslav | detail |
| 4/1800492 | 44,94 € | Technik -servis HB, s.r.o. | detail |
| 4/1800491 | 129,67 € | Technik -servis HB, s.r.o. | detail |
| 4/1800490 | 196,36 € | Technik -servis HB, s.r.o. | detail |
| 4/1800489 | 1420,00 € | ELCAT, s.r.o. | detail |
| 4/1800488 | 385,00 € | Frolo Ivan - FIVR | detail |
| 4/1800487 | 35,00 € | Adam Chabada | detail |
| 4/1800486 | 600,00 € | Dorinec Peter - DORTRANS | detail |
| 4/1800485 | 102,00 € | SOHARS, s.r.o. | detail |
| 4/1800484 | 269,45 € | 3WINGS s.r.o. | detail |
| 4/1800483 | 80,00 € | Mgr. Ján Rábara | detail |
| 4/1800482 | 35,00 € | Gastrolux, s.r.o. | detail |
| 4/1800481 | 180,00 € | PROJECT PARTNERS spol. s.r.o. | detail |
| 4/1800480 | 1500,00 € | Stavbaris - projekt, s.r.o. | detail |
| 4/1800479 | 308,00 € | Nomiland, s. r. o. | detail |