Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 3/1200394 | 12,00 € | Michal Tvrdý | detail |
| 3/1200393 | 1980,00 € | Ing. Vladimír Golis | detail |
| 3/1200392 | 2000,00 € | Peter Čebek - LAVADO 2 | detail |
| 3/1200391 | 200,00 € | Trnka Juraj | detail |
| 3/1200390 | 900,00 € | Peter Gaňa - Počítače | detail |
| 3/1200389 | 4602,00 € | Peter Gaňa - Počítače | detail |
| 3/1200388 | 100,00 € | Milan Podolan-AUTOSERVIS | detail |
| 3/1200387 | 922,00 € | DASING s.r.o. | detail |
| 3/1200386 | 866,40 € | Petit Press,a.s., divízia týždenníkov O.Z. | detail |
| 3/1200385 | 135,50 € | Ille Peter- EXOpartner | detail |
| 3/1200384 | 94,38 € | GOLEM- plus s.r.o. | detail |
| 3/1200383 | 320,00 € | Inprost spol. s.r.o. | detail |
| 3/1200382 | 5000,00 € | Technické služby mesta Bytče | detail |
| 3/1200381 | 2000,00 € | Technické služby mesta Bytče | detail |
| 3/1200380 | 372,00 € | AutoCont SK, a.s. | detail |
| 3/1200379 | 1510,00 € | Kamenárstvo Mibo, s.r.o., | detail |
| 3/1200378 | 1998,00 € | Miroslav Šmahaj | detail |
| 3/1200377 | 100,50 € | Ing. Mária Kučerová | detail |
| 3/1200376 | 12,50 € | Ing. Mária Kučerová | detail |
| 3/1200375 | 93,72 € | Technik -servis HB, s.r.o. | detail |
| 3/1200374 | 117,48 € | Technik -servis HB, s.r.o. | detail |
| 3/1200373 | 134,28 € | Technik -servis HB, s.r.o. | detail |
| 3/1200372 | 666,50 € | NOMI | detail |
| 3/1200371 | 216,00 € | TREND - Hrtánek Vladimír | detail |
| 3/1200370 | 500,00 € | Technické služby mesta Bytče | detail |
| 3/1200369 | 600,00 € | Technické služby mesta Bytče | detail |
| 3/1200368 | 2952,00 € | Alojz Dornák AD TRANS | detail |
| 3/1200367 | 97,54 € | ADET, s.r.o., | detail |
| 3/1200366 | 301,22 € | Huljak Marcel, Mgr. | detail |
| 3/1200365 | 83,76 € | Ille Peter- EXOpartner | detail |
