Zverejňovanie dokumentov - Objednávky
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1900186 | 805,00 € | Chromeček Vladimír | detail |
| 4/1900185 | 132,00 € | Verejná informačná služba spol. s.r.o. | detail |
| 4/1900184 | 312,00 € | Adam Chabada | detail |
| 4/1900183 | 490,00 € | Adam Chabada | detail |
| 4/1900182 | 179,50 € | 3WINGS s.r.o. | detail |
| 4/1900181 | 350,00 € | Stanislav Vitáloš | detail |
| 4/1900180 | 650,00 € | Viera Puterová - FLORA | detail |
| 4/1900179 | 170,00 € | Milan Podolan -AUTOSERVIS | detail |
| 4/1900178 | 3017,99 € | Vladimír Hrtánek - TREND | detail |
| 4/1900177 | 825,00 € | KAJO, s.r.o. | detail |
| 4/1900176 | 192,00 € | L.A.Záhrady, s.r.o., | detail |
| 4/1900175 | 144,00 € | Verejná informačná služba spol. s.r.o. | detail |
| 4/1900174 | 360,00 € | VJ Conrol, s.r.o | detail |
| 4/1900173 | 3000,00 € | RHB production, s.r.o. | detail |
| 4/1900172 | 56,77 € | Technik -servis HB, s.r.o. | detail |
| 4/1900171 | 2357,40 € | Viktor Šichman | detail |
| 4/1900170 | 3564,00 € | Adam Chabada | detail |
| 4/1900169 | 1944,00 € | Adam Chabada | detail |
| 4/1900168 | 1980,00 € | Rosina Roman, Mgr. - R&R Creative | detail |
| 4/1900167 | 117,00 € | Milan Podolan -AUTOSERVIS | detail |
| 4/1900166 | 200,00 € | Viktor Šichman | detail |
| 4/1900165 | 1601,54 € | Marko Milan | detail |
| 4/1900164 | 317,50 € | Kníhkupectvo Anna združenie FO | detail |
| 4/1900163 | 120,00 € | Jesienka - zariadenie pre seniorov a denný stacionár RO | detail |
| 4/1900162 | 21,60 € | Jesienka - zariadenie pre seniorov a denný stacionár RO | detail |
| 4/1900161 | 430,00 € | MZ PNEU s.r.o. | detail |
| 4/1900160 | 59,64 € | SIGNO s.r.o. | detail |
| 4/1900159 | 11,90 € | Technik -servis HB, s.r.o. | detail |
| 4/1900158 | 240,00 € | AB Reality, s.r.o. | detail |
| 4/1900157 | 130,80 € | Viktor Šichman | detail |