Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 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 |
| 3/1200534 | 1789,00 € | Radovan Petrek - PROFIT PARKET | detail |
| 3/1200533 | 292,32 € | Michal TANÁČ TAP TRADE | detail |
| 3/1200532 | 69,50 € | Látka Vladimír | detail |
| 3/1200531 | 221,00 € | Ostrochovský Igor | detail |
| 3/1200530 | 321,14 € | Slovák Pavol | detail |
| 3/1200529 | 2000,00 € | Sedlák Tibor | detail |
| 3/1200528 | 1140,22 € | Šrezmont-Šúcha Vladimír | detail |
| 3/1200527 | 132,00 € | AMPO- Ondruš Miroslav | detail |
| 3/1200526 | 700,00 € | Škrkoň Miroslav | detail |
| 3/1200525 | 768,00 € | PUBLISHING HOUSE, a.s. | detail |
| 3/1200524 | 292,28 € | Kníhkupectvo Anna združenie FO | detail |
| 3/1200523 | 2000,00 € | Technické služby mesta Bytče | detail |
| 3/1200522 | 450,00 € | Technické služby mesta Bytče | detail |
| 3/1200521 | 7177,03 € | DOSA Slovakia, s.r.o. | detail |
| 3/1200520 | 7823,58 € | NDG, s.r.o. | detail |
| 3/1200519 | 95,00 € | Chladný Miroslav | detail |
| 3/1200518 | 900,00 € | ZÁHRADA, spol.s r.o. | detail |
| 3/1200517 | 200,00 € | Anna Ačjaková | detail |
