Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1300224 | 84,00 € | DASING s.r.o. | detail |
| 4/1300223 | 129,60 € | Technik -servis HB, s.r.o. | detail |
| 4/1300222 | 80,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1300221 | 182,64 € | Technik -servis HB, s.r.o. | detail |
| 4/1300220 | 1140,00 € | EIP Services | detail |
| 4/1300219 | 150,00 € | Milan Podolan-AUTOSERVIS | detail |
| 4/1300218 | 10,00 € | Slovenská pedagogická knižnica | detail |
| 4/1300217 | 1200,00 € | KAJO, s.r.o. | detail |
| 4/1300216 | 854,00 € | TREND - Hrtánek Vladimír | detail |
| 4/1300215 | 581,00 € | TREND - Hrtánek Vladimír | detail |
| 4/1300214 | 457,39 € | Technik -servis HB, s.r.o. | detail |
| 4/1300213 | 486,78 € | TREND - Hrtánek Vladimír | detail |
| 4/1300212 | 150,00 € | Milan Podolan-AUTOSERVIS | detail |
| 4/1300211 | 880,00 € | GASTRO-EL-GAS-Ondrej Chabada, predaj, montáž, servis gastrozariadení | detail |
| 4/1300210 | 321,20 € | Marcela Kavalková Faturová-FIRE system | detail |
| 4/1300209 | 250,00 € | Papánek Miloš-STAVPAP | detail |
| 4/1300208 | 117,00 € | Jesienka - zariadenie pre seniorov a denný stacionár RO | detail |
| 4/1300207 | 110,00 € | Kollár Marián Elko | detail |
| 4/1300206 | 100,00 € | Kollár Marián Elko | detail |
| 4/1300205 | 3840,00 € | Ekofit, s.r.o. | detail |
| 4/1300204 | 213,00 € | Salášek Vladimír | detail |
| 4/1300203 | 199,20 € | SAGA - Katerinčin | detail |
| 4/1300202 | 130,00 € | Milan Podolan-AUTOSERVIS | detail |
| 4/1300201 | 220,00 € | Jochymová Jana- RODINA | detail |
| 4/1300200 | 120,00 € | Ekon-Spo Ing.V.Pápeš | detail |
| 4/1300199 | 400,00 € | Technické služby mesta Bytče | detail |
| 4/1300198 | 996,00 € | Slivoň Peter | detail |
| 4/1300197 | 1550,00 € | Technické služby mesta Bytče | detail |
| 4/1300196 | 10000,00 € | Technické služby mesta Bytče | detail |
| 4/1300195 | 1396,00 € | COPOS, s.r.o. | detail |
