Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/2300332 | 461,64 € | ELMIK Vráble, s.r.o. | detail |
| 4/2300332 | 461,64 € | ELMIK Vráble, s.r.o. | detail |
| 4/2300331 | 800,00 € | REKONOV Slovakia s r.o. | detail |
| 4/2300331 | 800,00 € | REKONOV Slovakia s r.o. | detail |
| 4/2300330 | 449,00 € | Peter Ballo AB Študio | detail |
| 4/2300330 | 449,00 € | Peter Ballo AB Študio | detail |
| 4/2300329 | 485,46 € | TREND PLUS, Bytča, s.r.o. | detail |
| 4/2300329 | 485,46 € | TREND PLUS, Bytča, s.r.o. | detail |
| 4/2300328 | 2624,40 € | ALUPROJEKT s.r.o. | detail |
| 4/2300328 | 2624,40 € | ALUPROJEKT s.r.o. | detail |
| 4/2300327 | 160,00 € | Technické služby mesta Bytča | detail |
| 4/2300327 | 160,00 € | Technické služby mesta Bytča | detail |
| 4/2300326 | 2534,40 € | MB TECH BB s.r.o. | detail |
| 4/2300326 | 2534,40 € | MB TECH BB s.r.o. | detail |
| 4/2300325 | 582,39 € | PAPER DESIGN, s.r.o. | detail |
| 4/2300325 | 582,40 € | PAPER DESIGN, s.r.o. | detail |
| 4/2300324 | 500,00 € | Miloš Papánek STAVPAP | detail |
| 4/2300324 | 500,00 € | Miloš Papánek STAVPAP | detail |
| 4/2300323 | 681,92 € | Preskoly.sk s.r.o. | detail |
| 4/2300323 | 681,92 € | Preskoly.sk s.r.o. | detail |
| 4/2300322 | 599,26 € | Ing. Ivan Lazík | detail |
| 4/2300322 | 599,26 € | Ing. Ivan Lazík | detail |
| 4/2300321 | 247,20 € | Technik -servis HB, s.r.o. | detail |
| 4/2300321 | 247,20 € | Technik -servis HB, s.r.o. | detail |
| 4/2300320 | 174,84 € | Technik -servis HB, s.r.o. | detail |
| 4/2300320 | 174,84 € | Technik -servis HB, s.r.o. | detail |
| 4/2300319 | 9,00 € | Technik -servis HB, s.r.o. | detail |
| 4/2300319 | 9,00 € | Technik -servis HB, s.r.o. | detail |
| 4/2300318 | 58,28 € | Technik -servis HB, s.r.o. | detail |
| 4/2300318 | 58,28 € | Technik -servis HB, s.r.o. | detail |
