Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1300119 | 6,00 € | Slovenská národná knižnica | detail |
| 4/1300118 | 200,00 € | Technické služby mesta Bytče | detail |
| 4/1300117 | 21,60 € | Technik -servis HB, s.r.o. | detail |
| 4/1300116 | 200,00 € | MZ PNEU s.r.o. | detail |
| 4/1300115 | 30,00 € | Papánek Miloš-STAVPAP | detail |
| 4/1300114 | 273,50 € | Technik -servis HB, s.r.o. | detail |
| 4/1300113 | 30,00 € | Technik -servis HB, s.r.o. | detail |
| 4/1300112 | 2000,00 € | Cassandra group, s. r. o. | detail |
| 4/1300111 | 84,00 € | MEDIA - MEC, s. r. o., | detail |
| 4/1300110 | 331,20 € | Gastrolux, s.r.o. | detail |
| 4/1300109 | 1440,12 € | Gastrolux, s.r.o. | detail |
| 4/1300108 | 8,90 € | Poradca, s.r.o. | detail |
| 4/1300107 | 404,94 € | PRIM, Miroslav Bachorík | detail |
| 4/1300106 | 356,40 € | Peter Kulíšek | detail |
| 4/1300105 | 120,00 € | Technické služby mesta Bytče | detail |
| 4/1300104 | 60,00 € | Technické služby mesta Bytče | detail |
| 4/1300103 | 401,00 € | POINT, a.s. | detail |
| 4/1300102 | 300,00 € | Drgoňa Jozef, Ing. | detail |
| 4/1300101 | 150,00 € | Technické služby mesta Bytče | detail |
| 4/1300100 | 200,00 € | Adamov Róbert | detail |
| 4/1300099 | 200,00 € | Milan Podolan-AUTOSERVIS | detail |
| 4/1300098 | 300,00 € | GOLEM- plus s.r.o. | detail |
| 4/1300097 | 285,00 € | GASTRO-EL-GAS-Ondrej Chabada, predaj, montáž, servis gastrozariadení | detail |
| 4/1300096 | 190,06 € | Artforum spol. s.r.o. | detail |
| 4/1300095 | 15,00 € | Slovenská pedagogická knižnica | detail |
| 4/1300094 | 3966,12 € | Ekofit, s.r.o. | detail |
| 4/1300093 | 110,00 € | DASING s.r.o. | detail |
| 4/1300092 | 610,00 € | Marcela Faturová-FIRE system | detail |
| 4/1300091 | 220,00 € | Auto Trans TLS, s.r.o. | detail |
| 4/1300090 | 378,91 € | Ing. Ivan Lazík | detail |
