Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1500083 | 87,86 € | Technik -servis HB, s.r.o. | detail |
| 4/1500082 | 72,00 € | Wolters Kluwer s.r.o. | detail |
| 4/1500081 | 12,00 € | Technik -servis HB, s.r.o. | detail |
| 4/1500080 | 75,00 € | Ekon-Spo Ing.V.Pápeš | detail |
| 4/1500079 | 60,00 € | Papánek Miloš-STAVPAP | detail |
| 4/1500078 | 316,00 € | SILCOM Multimedia SK, s.r.o. | detail |
| 4/1500077 | 168,00 € | HYDROIZOL SLOVAKIA s.r.o. | detail |
| 4/1500076 | 17,14 € | F.R. and G. spol. s r.o. | detail |
| 4/1500075 | 531,00 € | Slivoň Peter | detail |
| 4/1500074 | 39,80 € | Technik -servis HB, s.r.o. | detail |
| 4/1500073 | 512,70 € | AB Štúdio - Ballo Peter | detail |
| 4/1500072 | 238,00 € | Trnka Juraj | detail |
| 4/1500071 | 851,00 € | Technik -servis HB, s.r.o. | detail |
| 4/1500070 | 33,81 € | Ing. Ivan Lazík | detail |
| 4/1500069 | 535,25 € | AB Štúdio - Ballo Peter | detail |
| 4/1500068 | 363,28 € | Kníhkupectvo Anna združenie FO | detail |
| 4/1500067 | 64,80 € | Nakladatelství FORUM s.r.o., organizačná zložka | detail |
| 4/1500066 | 400,00 € | DAQE s.r.o. | detail |
| 4/1500065 | 1803,83 € | Technické služby mesta Bytča | detail |
| 4/1500064 | 12,00 € | MŰSSLER BOOKS, s.r.o. | detail |
| 4/1500063 | 1080,00 € | TREEWORKER, s.r.o. | detail |
| 4/1500062 | 1100,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1500061 | 100,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1500060 | 12,00 € | Papánek Miloš-STAVPAP | detail |
| 4/1500059 | 20,00 € | SLOVAK TELEKOM a.s. | detail |
| 4/1500058 | 2510,00 € | Petit Press,a.s., divízia týždenníkov O.Z. | detail |
| 4/1500057 | 315,12 € | Dräger Slovensko, s.r.o. | detail |
| 4/1500056 | 618,00 € | Info consult s.r.o. | detail |
| 4/1500055 | 1000,00 € | Kollárová Stanislava | detail |
| 4/1500054 | 283,05 € | MC USIP spol. s.r.o. | detail |
