Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/2200332 | 362,00 € | TAURI, s.r.o. | detail |
| 4/2200331 | 575,66 € | NECY, s.r.o. | detail |
| 4/2200330 | 216,90 € | SportObchod.cz, s.r.o. | detail |
| 4/2200329 | 560,00 € | Sportisimo SK, s.r.o | detail |
| 4/2200328 | 169,55 € | Stores inSPORTline SK s.r.o. | detail |
| 4/2200327 | 969,88 € | Volejbal, s.r.o. | detail |
| 4/2200326 | 650,00 € | Varga Igor - I.V. | detail |
| 4/2200325 | 350,00 € | Milan Podolan -AUTOSERVIS | detail |
| 4/2200324 | 327,00 € | Geometra Žilina, spol.s.r.o. | detail |
| 4/2200323 | 6000,00 € | T + T, a.s. | detail |
| 4/2200322 | 631,96 € | Kníhkupectvo Anna združenie FO | detail |
| 4/2200321 | 9,00 € | Technik -servis HB, s.r.o. | detail |
| 4/2200320 | 1024,71 € | Technik -servis HB, s.r.o. | detail |
| 4/2200319 | 4841,60 € | GARDEN TEAM, s.r.o. | detail |
| 4/2200318 | 441,60 € | CORETA, a.s. | detail |
| 4/2200317 | 47,28 € | Technik -servis HB, s.r.o. | detail |
| 4/2200316 | 115,08 € | Technik -servis HB, s.r.o. | detail |
| 4/2200315 | 215,40 € | Adam Chabada | detail |
| 4/2200314 | 135,00 € | Jesienka - zariadenie pre seniorov a denný stacionár RO | detail |
| 4/2200313 | 1500,00 € | Hulín Peter | detail |
| 4/2200312 | 149,35 € | AKTUAL OKNÁ, s.r.o. | detail |
| 4/2200311 | 90,00 € | Hulín Peter | detail |
| 4/2200310 | 6,50 € | Štátna vedecká knižnica v Banskej Bystrici | detail |
| 4/2200309 | 354,80 € | INSGRAF, s.r.o. | detail |
| 4/2200308 | 489,07 € | SUPTel s.r.o. | detail |
| 4/2200307 | 140,00 € | Ekon-Spo Ing.V.Pápeš | detail |
| 4/2200306 | 100,00 € | LES-REMA, s.r.o. | detail |
| 4/2200305 | 1500,00 € | KOUDY, s.r.o. | detail |
| 4/2200304 | 4108,20 € | Preliezky Trubíni s.r.o. | detail |
| 4/2200303 | 967,98 € | TREND PLUS, Bytča, s.r.o. | detail |
