Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 3/1200424 | 660,00 € | DASING s.r.o. | detail |
| 3/1200423 | 312,30 € | NOMI | detail |
| 3/1200422 | 506,00 € | Pro Solutions s. r. o. | detail |
| 3/1200421 | 441,00 € | DASING s.r.o. | detail |
| 3/1200420 | 257,42 € | Ing. Ivan Lazík | detail |
| 3/1200419 | 290,88 € | Ing. Ivan Lazík | detail |
| 3/1200418 | 459,77 € | NÁBYTOK AMALTHEIA s.r.o. | detail |
| 3/1200417 | 106,59 € | Huljak Marcel, Mgr. | detail |
| 3/1200416 | 744,46 € | TREND - Hrtánek Vladimír | detail |
| 3/1200415 | 57,60 € | Poradca, s.r.o. | detail |
| 3/1200414 | 80,00 € | DASING s.r.o. | detail |
| 3/1200413 | 120,00 € | Elektro Uni Ing. Raší Ľubomír | detail |
| 3/1200412 | 1536,00 € | AMPO- Ondruš Miroslav | detail |
| 3/1200411 | 1795,00 € | BUTTON Pavol Gombár | detail |
| 3/1200410 | 1296,00 € | JASTA, s.r.o. | detail |
| 3/1200409 | 19,20 € | Verejná inf.služba s.r.o. | detail |
| 3/1200408 | 10,40 € | Slovenská pedagogická knižnica | detail |
| 3/1200407 | 349,50 € | Dzurcová Jana | detail |
| 3/1200406 | 1400,00 € | Cassandra group, s. r. o. | detail |
| 3/1200405 | 222,12 € | AL, s.r.o. | detail |
| 3/1200404 | 1152,00 € | Ing. Ján Vlček - TOPSET | detail |
| 3/1200403 | 3480,00 € | Šrezmont-Šúcha Vladimír | detail |
| 3/1200402 | 30,00 € | Úrad MV SR Bratislava | detail |
| 3/1200401 | 100,00 € | Milan Podolan-AUTOSERVIS | detail |
| 3/1200400 | 90,00 € | GASTRO-EL-GAS-Ondrej Chabada, predaj, montáž, servis gastrozariadení | detail |
| 3/1200399 | 1501,20 € | Ing. Juraj Šustek | detail |
| 3/1200398 | 478,24 € | Pasameter-Michálek Milan | detail |
| 3/1200397 | 5000,00 € | Technické služby mesta Bytče | detail |
| 3/1200396 | 154,80 € | CBS Vydavateľstvo s.r.o., | detail |
| 3/1200395 | 59,52 € | Technik -servis HB, s.r.o. | detail |
