Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1500143 | 230,40 € | Ing. Jozef Janiš - VEGET | detail |
| 4/1500142 | 990,00 € | Kypús Miroslav | detail |
| 4/1500141 | 360,00 € | Ing. Peter Novotný - GEOMER | detail |
| 4/1500140 | 54,00 € | DATALAN a.s. | detail |
| 4/1500139 | 247,00 € | Červencová Marcela - DORADO | detail |
| 4/1500138 | 264,02 € | Ing. Ivan Lazík | detail |
| 4/1500137 | 607,00 € | RealFly s.r.o. | detail |
| 4/1500136 | 3220,00 € | Miloš Papánek STAVPAP- BUFET | detail |
| 4/1500135 | 22,00 € | DLD s.r.o. | detail |
| 4/1500134 | 36,00 € | Peter Ballo AB Študio | detail |
| 4/1500133 | 630,00 € | DASING s.r.o. | detail |
| 4/1500132 | 222,00 € | COMP-SHOP s.r.o. | detail |
| 4/1500131 | 18,90 € | Peter Ballo AB Študio | detail |
| 4/1500130 | 263,40 € | 3WINGS s.r.o. | detail |
| 4/1500129 | 189,00 € | Fajbík Ladislav | detail |
| 4/1500128 | 191,65 € | Technik -servis HB, s.r.o. | detail |
| 4/1500127 | 370,08 € | Technik -servis HB, s.r.o. | detail |
| 4/1500126 | 150,00 € | DAQE s.r.o. | detail |
| 4/1500125 | 164,22 € | Nakladatelství FORUM s.r.o., organizačná zložka | detail |
| 4/1500124 | 1196,90 € | GARDEN TEAM, s.r.o. | detail |
| 4/1500123 | 498,00 € | Rudolf Frolo | detail |
| 4/1500122 | 642,55 € | TREND - Hrtánek Vladimír | detail |
| 4/1500121 | 23,92 € | Technik -servis HB, s.r.o. | detail |
| 4/1500120 | 80,00 € | Šichman Ľubomír - MRAZEX | detail |
| 4/1500119 | 100,00 € | Ikar a.s. | detail |
| 4/1500118 | 174,00 € | Chabada Adam | detail |
| 4/1500117 | 659,52 € | AB Štúdio - Ballo Peter | detail |
| 4/1500116 | 500,00 € | Technické služby mesta Bytča | detail |
| 4/1500115 | 616,80 € | Technické služby mesta Bytča | detail |
| 4/1500114 | 119,52 € | Technické služby mesta Bytča | detail |
