Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1400418 | 607,98 € | 3WINGS s.r.o. | detail |
| 4/1400417 | 980,00 € | Miroslav Václavík | detail |
| 4/1400416 | 490,00 € | GOLEM- plus s.r.o. | detail |
| 4/1400415 | 270,00 € | Šrezmont-Šúcha Vladimír | detail |
| 4/1400414 | 280,00 € | Technické služby mesta Bytča | detail |
| 4/1400413 | 131,40 € | Maniš Jozef, Ing. - KRATOS | detail |
| 4/1400412 | 140,00 € | Fajbík Ladislav | detail |
| 4/1400411 | 47,64 € | Technik -servis HB, s.r.o. | detail |
| 4/1400410 | 200,00 € | DAQE s.r.o. | detail |
| 4/1400409 | 100,00 € | Ille Peter- EXOpartner | detail |
| 4/1400408 | 40,00 € | Chabada Adam | detail |
| 4/1400407 | 146,11 € | METRO Cash & Carry SR, s.r.o. | detail |
| 4/1400406 | 60,00 € | U psej matere Kysuce-Ranč Korňa | detail |
| 4/1400405 | 49,80 € | Poradca, s.r.o. | detail |
| 4/1400404 | 137,50 € | Bohušová Barbora | detail |
| 4/1400403 | 103,80 € | AB Štúdio - Ballo Peter | detail |
| 4/1400402 | 120,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1400401 | 142,82 € | Technik -servis HB, s.r.o. | detail |
| 4/1400400 | 27,84 € | Technik -servis HB, s.r.o. | detail |
| 4/1400399 | 536,62 € | Kníhkupectvo Anna združenie FO | detail |
| 4/1400398 | 900,00 € | KAJO, s.r.o. | detail |
| 4/1400397 | 28,00 € | Papánek Miloš-STAVPAP | detail |
| 4/1400396 | 308,40 € | Peter Kulíšek | detail |
| 4/1400395 | 78,00 € | Kuchar Alojz | detail |
| 4/1400394 | 170,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1400393 | 24,00 € | Hulín Peter | detail |
| 4/1400392 | 120,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1400391 | 39,96 € | Poradca podnikateľa, spol. s.r.o. | detail |
| 4/1400390 | 222,00 € | Šrezmont-Šúcha Vladimír | detail |
| 4/1400389 | 85,00 € | Centrum polygrafických služieb | detail |
