Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1400508 | 200,00 € | Inprost spol. s.r.o. | detail |
| 4/1400507 | 914,40 € | A.S.Partner, s.r.o. | detail |
| 4/1400506 | 1560,00 € | CONAN, s.r.o. | detail |
| 4/1400505 | 81,80 € | Štátna vedecká knižnica v Banskej Bystrici | detail |
| 4/1400504 | 130,00 € | Severoslovenské vodárne a kanalizácie a.s. | detail |
| 4/1400503 | 50,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1400502 | 103,20 € | Technik -servis HB, s.r.o. | detail |
| 4/1400501 | 50,00 € | Technické služby mesta Bytča | detail |
| 4/1400500 | 575,30 € | STIEFEL EUROCART s. r. o. | detail |
| 4/1400499 | 126,00 € | Hulín Peter | detail |
| 4/1400498 | 139,30 € | MICROITEM, a.s. | detail |
| 4/1400497 | 692,28 € | Michal TANÁČ TAP TRADE | detail |
| 4/1400496 | 45,80 € | UNIVERZITNÁ KNIŽNICA V BRATISLAVE | detail |
| 4/1400495 | 40,80 € | TEXICOP s. r. o. | detail |
| 4/1400494 | 335,00 € | Technik -servis HB, s.r.o. | detail |
| 4/1400493 | 200,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1400492 | 2120,00 € | DAQE s.r.o. | detail |
| 4/1400491 | 1550,00 € | Technické služby mesta Bytča | detail |
| 4/1400490 | 202,80 € | Inprost spol. s.r.o. | detail |
| 4/1400489 | 111,00 € | Max Group, s.r.o. | detail |
| 4/1400488 | 37,39 € | METRO Cash & Carry SR, s.r.o. | detail |
| 4/1400487 | 50,00 € | Stredoslovenská energetika, a.s. | detail |
| 4/1400486 | 36,00 € | Papánek Miloš-STAVPAP | detail |
| 4/1400485 | 150,00 € | Chabada Adam | detail |
| 4/1400484 | 260,00 € | Chabada Adam | detail |
| 4/1400483 | 470,00 € | GASTRO-EL-GAS-Ondrej Chabada, predaj, montáž, servis gastrozariadení | detail |
| 4/1400482 | 460,00 € | GARDEN TEAM, s.r.o. | detail |
| 4/1400481 | 107,00 € | Polycasa Slovakia s.r.o. | detail |
| 4/1400480 | 498,00 € | Rudolf Frolo | detail |
| 4/1400479 | 1550,00 € | IMIS SK s.r.o. | detail |
