Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1300014 | 120,00 € | Cieker Peter, Ing, - Tanečná škola | detail |
| 4/1300013 | 425,34 € | Kníhkupectvo Anna združenie FO | detail |
| 4/1300012 | 315,00 € | Ing. Milan Kubáň GEOMETRA | detail |
| 4/1300011 | 150,00 € | Skupina historického šermu Taurus Ater | detail |
| 4/1300010 | 600,00 € | Kramár Tomáš | detail |
| 4/1300009 | 370,00 € | Technické služby mesta Bytče | detail |
| 4/1300008 | 100,00 € | INFRA Slovakia s. r. o. | detail |
| 4/1300007 | 30,00 € | L K Permanent s.r.o. | detail |
| 4/1300006 | 45,00 € | Slovenská pošta a.s. | detail |
| 4/1300005 | 10,00 € | ARES spol. s.r.o. | detail |
| 4/1300004 | 261,00 € | Sádecký Stanislav - PAPYRUS plus | detail |
| 4/1300003 | 10,00 € | Slovenská pedagogická knižnica | detail |
| 4/1300002 | 156,00 € | Inprost spol. s.r.o. | detail |
| 4/1300001 | 200,00 € | Milan Podolan-AUTOSERVIS | detail |
| 3/1200551 | 1033,00 € | Peter Kulíšek | detail |
| 3/1200550 | 5,64 € | Slovenská národná knižnica | detail |
| 3/1200549 | 100,00 € | Vitos Rudolf | detail |
| 3/1200548 | 11861,22 € | T + T, a.s. | detail |
| 3/1200547 | 110,00 € | Škuta Jozef | detail |
| 3/1200546 | 2550,00 € | Šichman Viktor | detail |
| 3/1200545 | 60,00 € | Fenix egroup, s.r.o. | detail |
| 3/1200544 | 247,80 € | Technik -servis HB, s.r.o. | detail |
| 3/1200543 | 23,16 € | Technik -servis HB, s.r.o. | detail |
| 3/1200542 | 251,26 € | Dräger Slovensko, s.r.o. | detail |
| 3/1200541 | 492,00 € | 3WINGS s.r.o. | detail |
| 3/1200540 | 500,00 € | Škuta Jozef | detail |
| 3/1200539 | 54,00 € | Technik -servis HB, s.r.o. | detail |
| 3/1200538 | 553,00 € | Marcela Faturová-FIRE system | detail |
| 3/1200537 | 233,00 € | Firesystem s.r.o. | detail |
| 3/1200536 | 150,00 € | Fajbík Ladislav | detail |
