Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 3/1200334 | 49,56 € | Technik -servis HB, s.r.o. | detail |
| 3/1200333 | 233,92 € | Technik -servis HB, s.r.o. | detail |
| 3/1200332 | 150,00 € | Technik -servis HB, s.r.o. | detail |
| 3/1200331 | 448,20 € | Ingeo a.s. Žilina | detail |
| 3/1200330 | 50,00 € | Trnka Juraj | detail |
| 3/1200329 | 350,00 € | SEVAK, a.s. | detail |
| 3/1200328 | 120,00 € | Papánek Miloš | detail |
| 3/1200327 | 40,00 € | Papánek Miloš | detail |
| 3/1200326 | 8595,17 € | Ján Tichý | detail |
| 3/1200325 | 760,50 € | Šichman Viktor | detail |
| 3/1200324 | 652,00 € | JUTEX Slovakia, s. r. o. | detail |
| 3/1200323 | 520,00 € | Hulín Peter | detail |
| 3/1200322 | 160,00 € | Králik Jozef | detail |
| 3/1200321 | 260,00 € | JUTEX Slovakia, s. r. o. | detail |
| 3/1200320 | 205,00 € | Elektro Uni Ing. Raší Ľubomír | detail |
| 3/1200319 | 600,00 € | GOLEM- plus s.r.o. | detail |
| 3/1200318 | 499,97 € | IG - GASTRO s. r. o. | detail |
| 3/1200317 | 350,00 € | UNI JAS Peter Kasak | detail |
| 3/1200316 | 13184,94 € | TOMCHLAD, s.r.o., | detail |
| 3/1200315 | 713,57 € | Milan Hvorecký | detail |
| 3/1200314 | 346,80 € | Aqua Defekt, s.r.o. | detail |
| 3/1200313 | 1992,00 € | ROSTAR-Stanislav Staríček | detail |
| 3/1200312 | 4,50 € | Slovenská pedagogická knižnica | detail |
| 3/1200311 | 216,00 € | KOVOSP Helena Kováčová | detail |
| 3/1200310 | 14,20 € | F.R. and G. spol. .s.r.o. | detail |
| 3/1200309 | 226,57 € | Huljak Marcel, Mgr. | detail |
| 3/1200308 | 160,00 € | T + T, a.s. | detail |
| 3/1200307 | 237,60 € | TOI TOI a DIXI spol. s.r.o. | detail |
| 3/1200306 | 20180,75 € | JASTA, s.r.o. | detail |
| 3/1200305 | 183,00 € | Fajbík Ladislav | detail |
