Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1400538 | 600,00 € | Hulín Peter | detail |
| 4/1400537 | 506,69 € | Kozák Jozef | detail |
| 4/1400536 | 100,00 € | K4FIN, s.r.o. | detail |
| 4/1400535 | 10,00 € | AB Štúdio - Ballo Peter | detail |
| 4/1400534 | 180,00 € | Šrezmont-Šúcha Vladimír | detail |
| 4/1400533 | 245,30 € | Škuta Jozef | detail |
| 4/1400532 | 490,00 € | Škuta Jozef | detail |
| 4/1400531 | 1895,00 € | Ing. Juraj Šustek | detail |
| 4/1400530 | 1160,00 € | Hrtánková Romana | detail |
| 4/1400529 | 4,40 € | Štátna vedecká knižnica v Prešove | detail |
| 4/1400528 | 6,00 € | Slovenská pošta a.s. | detail |
| 4/1400527 | 420,00 € | Cassandra group, s. r. o. | detail |
| 4/1400526 | 1300,00 € | Cassandra group, s. r. o. | detail |
| 4/1400525 | 95,00 € | KUBO SK, s.r.o. | detail |
| 4/1400524 | 250,00 € | Hložný Roman | detail |
| 4/1400523 | 30,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1400522 | 120,00 € | DAQE s.r.o. | detail |
| 4/1400521 | 100,00 € | AC7-SK, s.r.o. | detail |
| 4/1400520 | 1198,00 € | Pintado, s.r.o. | detail |
| 4/1400519 | 195,00 € | Slovenská pošta a.s. | detail |
| 4/1400518 | 98,00 € | 3WINGS s.r.o. | detail |
| 4/1400517 | 1100,00 € | KOPYR, s.r.o. | detail |
| 4/1400516 | 150,00 € | VIFO Bechný Ľubomír | detail |
| 4/1400515 | 139,32 € | Urbánek Jaroslav | detail |
| 4/1400514 | 199,50 € | Radovan Petrek - PROFIT PARKET | detail |
| 4/1400513 | 45,00 € | Petit Press,a.s., divízia týždenníkov O.Z. | detail |
| 4/1400512 | 12,00 € | Papánek Miloš-STAVPAP | detail |
| 4/1400511 | 223,84 € | Technik -servis HB, s.r.o. | detail |
| 4/1400510 | 840,00 € | Technik -servis HB, s.r.o. | detail |
| 4/1400509 | 77,28 € | Technik -servis HB, s.r.o. | detail |
