Zverejňovanie dokumentov - Objednávky - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 4/1500015 | 75,12 € | TECHNIK SERVIS | detail |
| 4/1500014 | 142,80 € | B2B Partner s.r.o. | detail |
| 4/1500013 | 993,00 € | Slivoň Peter | detail |
| 4/1500012 | 70,90 € | DISPOLAB Žilina | detail |
| 4/1500011 | 174,53 € | Jotef Škuta - voda,kúrenie, kanalizácia | detail |
| 4/1500010 | 587,16 € | DMR System s.r.o. s.r.o. | detail |
| 4/1500009 | 101,63 € | UNI MAN | detail |
| 4/1500008 | 694,22 € | UNI MAN | detail |
| 4/1500007 | 240,80 € | TECHNIK SERVIS | detail |
| 4/1500006 | 105,00 € | TECHNIK SERVIS | detail |
| 4/1500005 | 87,54 € | Červencová Marcela | detail |
| 4/1500004 | 196,30 € | Podolan Milan | detail |
| 4/1500003 | 283,33 € | PAPYRUS PLUS | detail |
| 4/1500002 | 65,00 € | DISPOLAB Žilina | detail |
| 4/1500001 | 120,00 € | Jotef Škuta - voda,kúrenie, kanalizácia | detail |
| 3/1400028 | 195,00 € | PAPYRUS PLUS | detail |
| 3/1400027 | 910,00 € | Peter Hulín | detail |
| 3/1400026 | neuvedené | HARTMANN-RICO spol. s r. | detail |
| 3/1400025 | 118,66 € | Resuly Vladimír | detail |
| 3/1400024 | 121,50 € | TECHNIK SERVIS | detail |
| 3/1400023 | 40,00 € | Urbánek Jaroslav | detail |
| 3/1400022 | 20,00 € | Bryndziarová Viera | detail |
| 3/1400021 | 130,00 € | Trnka Juraj | detail |
| 3/1400020 | 75,00 € | DISPOLAB Žilina | detail |
| 3/1400019 | 405,00 € | Resuly Vladimír | detail |
| 3/1400018 | 170,00 € | Fajbík Ladislav | detail |
| 3/1400017 | 44,86 € | DISPOLAB Žilina | detail |
| 3/1400016 | 95,24 € | RM GASTRO - JAZ s.r.o. | detail |
| 3/1400015 | 465,40 € | UNI MAN | detail |
| 3/1400014 | 251,98 € | Báchorík Miroslav | detail |
