Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
Číslo | Suma (*) | Dodávateľ | |
---|---|---|---|
4/1300236 | 10,00 € | Slovenská pedagogická knižnica - Ľ. Raždíková | detail |
4/1300235 | 130,00 € | Pavol Svrček UNI-JAS | detail |
4/1300234 | 370,00 € | IG - GASTRO s. r. o. | detail |
4/1300233 | 70,00 € | Podolan Milan -AUTOSERVIS | detail |
4/1300232 | 800,00 € | MAJA PRODUCTION s.r.o. | detail |
4/1300231 | 700,00 € | Katarína Pinďáková | detail |
4/1300230 | 1100,00 € | Hričovský Anton Stolárstvo | detail |
4/1300229 | 194,35 € | Ing. Ivan Lazík | detail |
4/1300228 | 52,21 € | PaedDr. Čabiňaková Nadežda PORTÁL SLOVAKIA | detail |
4/1300227 | 238,60 € | Škuta Jozef | detail |
4/1300226 | 270,00 € | POINT, a.s. | detail |
4/1300225 | 72,00 € | Fittich ZA,s.r.o. - Msp - oprava kam. systému | detail |
4/1300224 | 84,00 € | DASING s.r.o. | detail |
4/1300223 | 129,60 € | Technik -servis HB, s.r.o. | detail |
4/1300222 | 80,00 € | Podolan Milan -AUTOSERVIS | detail |
4/1300221 | 182,64 € | Technik -servis HB, s.r.o. | detail |
4/1300220 | 1140,00 € | EIP Services | detail |
4/1300219 | 150,00 € | Milan Podolan-AUTOSERVIS | detail |
4/1300218 | 10,00 € | Slovenská pedagogická knižnica | detail |
4/1300217 | 1200,00 € | KAJO, s.r.o. | detail |
4/1300216 | 854,00 € | TREND - Hrtánek Vladimír | detail |
4/1300215 | 581,00 € | TREND - Hrtánek Vladimír | detail |
4/1300214 | 457,39 € | Technik -servis HB, s.r.o. | detail |
4/1300213 | 486,78 € | TREND - Hrtánek Vladimír | detail |
4/1300212 | 150,00 € | Milan Podolan-AUTOSERVIS | detail |
4/1300211 | 880,00 € | GASTRO-EL-GAS-Ondrej Chabada, predaj, montáž, servis gastrozariadení | detail |
4/1300210 | 321,20 € | Marcela Kavalková Faturová-FIRE system | detail |
4/1300209 | 250,00 € | Papánek Miloš-STAVPAP | detail |
4/1300208 | 117,00 € | Jesienka - zariadenie pre seniorov a denný stacionár RO | detail |
4/1300207 | 110,00 € | Kollár Marián Elko | detail |