Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1400238 | 15073,20 € | Dextrade Žilina, s. r. o. | detail |
| 4/1400237 | 294,00 € | SEKÁČ s.r.o. | detail |
| 4/1400236 | 30,00 € | Wolters Kluwer s.r.o. | detail |
| 4/1400235 | 6,50 € | Poradca, s.r.o. | detail |
| 4/1400234 | 380,00 € | Technické služby mesta Bytča | detail |
| 4/1400233 | 612,80 € | Urbánek Jaroslav | detail |
| 4/1400232 | 279,17 € | Jozef Putyra STAV-KOMÍN-kominárstvo | detail |
| 4/1400231 | 715,90 € | Jozef Putyra STAV-KOMÍN-kominárstvo | detail |
| 4/1400230 | 1493,00 € | Slíž Maroš | detail |
| 4/1400229 | 72,00 € | Fittich ZA,s.r.o. | detail |
| 4/1400228 | 61,49 € | Ing. Juraj Šustek | detail |
| 4/1400227 | 13,64 € | Slovenská národná knižnica | detail |
| 4/1400226 | 199,00 € | ELEKTRO - UNI, s.r.o. | detail |
| 4/1400225 | 200,62 € | METRO Cash & Carry SR, s.r.o. | detail |
| 4/1400224 | 116,00 € | Mahdoňová Alena | detail |
| 4/1400223 | 200,00 € | Podolan Milan -AUTOSERVIS | detail |
| 4/1400222 | 40,00 € | Združenie matrikárok a matrikárov SR | detail |
| 4/1400221 | 330,00 € | POINT, a.s. | detail |
| 4/1400220 | 1601,00 € | Nomiland, s. r. o. | detail |
| 4/1400219 | 700,00 € | Nomiland, s. r. o. | detail |
| 4/1400218 | 700,00 € | Nomiland, s. r. o. | detail |
| 4/1400217 | 831,85 € | Nomiland, s. r. o. | detail |
| 4/1400216 | 406,02 € | Technik -servis HB, s.r.o. | detail |
| 4/1400215 | 40,00 € | Papánek Miloš-STAVPAP | detail |
| 4/1400214 | 457,25 € | Victory sport,s.r.o. | detail |
| 4/1400213 | 90,72 € | Krcho Peter | detail |
| 4/1400212 | 2700,00 € | Smolka Anton-KOVOSA | detail |
| 4/1400211 | 950,00 € | Škol All, s.r.o. | detail |
| 4/1400210 | 319,80 € | Záhrada, spol. s r.o. | detail |
| 4/1400209 | 1000,00 € | Vargončík Ladislav, Ing. | detail |
