Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/2300315 | 150,00 € | Michút Ladislav | detail |
| 4/2300315 | 150,00 € | Michút Ladislav | detail |
| 4/2300314 | 56,16 € | Technik -servis HB, s.r.o. | detail |
| 4/2300314 | 56,16 € | Technik -servis HB, s.r.o. | detail |
| 4/2300313 | 110,00 € | Kuchar Alojz | detail |
| 4/2300313 | 110,00 € | Kuchar Alojz | detail |
| 4/2300312 | 700,00 € | Maňo Marián | detail |
| 4/2300312 | 700,00 € | Maňo Marián | detail |
| 4/2300311 | 334,14 € | Cassandra group, s. r. o. | detail |
| 4/2300311 | 334,14 € | Cassandra group, s. r. o. | detail |
| 4/2300310 | 172,80 € | Juraj Trnka | detail |
| 4/2300310 | 172,80 € | Juraj Trnka | detail |
| 4/2300309 | 254,64 € | Juraj Trnka | detail |
| 4/2300309 | 254,64 € | Juraj Trnka | detail |
| 4/2300308 | 1135,52 € | Nomiland, s. r. o. | detail |
| 4/2300308 | 1135,52 € | Nomiland, s. r. o. | detail |
| 4/2300307 | 576,00 € | SAFIRS, s.r.o. | detail |
| 4/2300307 | 576,00 € | SAFIRS, s.r.o. | detail |
| 4/2300306 | 1590,00 € | KUBO SK, s.r.o. | detail |
| 4/2300306 | 1590,00 € | KUBO SK, s.r.o. | detail |
| 4/2300305 | 300,00 € | ELEKTRIC Slovakia, s.r.o. | detail |
| 4/2300305 | 300,00 € | ELEKTRIC Slovakia, s.r.o. | detail |
| 4/2300304 | 571,18 € | Kníhkupectvo Anna združenie FO | detail |
| 4/2300304 | 600,00 € | Petit Press,a.s. divízia týždenníkov, o.z. | detail |
| 4/2300303 | 1900,80 € | Nelson Services,s.r.o | detail |
| 4/2300303 | 1900,80 € | Nelson Services,s.r.o | detail |
| 4/2300302 | 200,00 € | Ing. Zuzana Schreiber | detail |
| 4/2300302 | 200,00 € | Ing. Zuzana Schreiber | detail |
| 4/2300301 | 106,94 € | Preskoly.sk s.r.o. | detail |
| 4/2300301 | 106,94 € | Preskoly.sk s.r.o. | detail |
