Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/2200252 | 56,96 € | Technik -servis HB, s.r.o. | detail |
| 4/2200251 | 192,00 € | Technické služby mesta Bytča | detail |
| 4/2200250 | 80,02 € | Peter Ballo AB Študio | detail |
| 4/2200249 | 75,00 € | Červencová Marcela - DORADO | detail |
| 4/2200248 | 136,60 € | 3WINGS s.r.o. | detail |
| 4/2200247 | 58,00 € | 3WINGS s.r.o. | detail |
| 4/2200246 | 190,00 € | Gärtner Peter | detail |
| 4/2200245 | 62,00 € | 3WINGS s.r.o. | detail |
| 4/2200244 | 141,60 € | POS DISPLAY, s.r.o. | detail |
| 4/2200243 | 350,00 € | Peter Stračiak - P a P Dj SOUND | detail |
| 4/2200242 | 950,00 € | L.A.Záhrady, s.r.o., | detail |
| 4/2200241 | 650,00 € | Adamov Róbert | detail |
| 4/2200240 | 845,64 € | Záhrada, spol. s r.o. | detail |
| 4/2200239 | 2450,51 € | Hakošová Žofia, Ing. | detail |
| 4/2200238 | 1350,00 € | Technické služby mesta Bytča | detail |
| 4/2200237 | 700,00 € | Regionálny úrad verejného zdravotníctva | detail |
| 4/2200236 | 389,00 € | RAJ ATRAKCII, s.r.o. | detail |
| 4/2200235 | 3500,00 € | EGO - Straka Michal, JUDr. | detail |
| 4/2200234 | 318,00 € | DATALAN a.s. | detail |
| 4/2200233 | 88,30 € | Lýdia Komorová Umelecké potreby | detail |
| 4/2200232 | 6204,00 € | Kuchar Alojz | detail |
| 4/2200231 | 240,00 € | L.A.Záhrady, s.r.o., | detail |
| 4/2200230 | 79,20 € | Krcho Peter | detail |
| 4/2200229 | 3554,40 € | GARDEN TEAM, s.r.o. | detail |
| 4/2200228 | 1554,10 € | Hozák Vladimír | detail |
| 4/2200227 | 3058,74 € | Gaňa Milan - Cleanex | detail |
| 4/2200226 | 325,60 € | Firesystem s.r.o. | detail |
| 4/2200225 | 261,12 € | Gastrolux, s.r.o. | detail |
| 4/2200224 | 2219,76 € | Cassandra group, s. r. o. | detail |
| 4/2200223 | 2500,00 € | L-DEN Slovakia, spol.s r.o. | detail |
