| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2018/267 |
1.6.2018 |
HIM - píla benzínová |
Mountfield SK, s.r.o. |
36377147 |
325.00 EUR |
| Detail |
Faktúra došlá |
DF2015/329 |
28.8.2015 |
HIM - plot ZS |
Stavebniny - Ing. Ján Furcoň |
34630317 |
259.64 EUR |
| Detail |
Faktúra došlá |
DF2015/364 |
10.9.2015 |
HIM - plot ZS + materiál ost. |
DUO MIX |
35215810 |
192.90 EUR |
| Detail |
Faktúra došlá |
DF2019/114 |
7.3.2019 |
HIM - počítač knižnica |
Ing. Stanislav Galica G - TECH |
40127818 |
876.00 EUR |
| Detail |
Faktúra došlá |
DF2015/195 |
12.6.2015 |
HIM - poplatok za pripojenie 16 b.j. "C" |
SPP - distribúcia, a.s. |
35910739 |
216.36 EUR |
| Detail |
Faktúra došlá |
DF2017/500 |
3.11.2017 |
HIM - posypovač 200 l |
Galmont Job |
47574763 |
700.00 EUR |
| Detail |
Faktúra došlá |
DF2020/483 |
25.9.2020 |
HIM - posypové vozíky 2ks |
ROMERX - Ing. Roman Pátrovič |
33142092 |
279.98 EUR |
| Detail |
Faktúra došlá |
DF2020/045 |
22.1.2020 |
HIM - posypový vozík |
EAMoTo s.r.o. |
45635544 |
640.00 EUR |
| Detail |
Faktúra došlá |
DF2023/581 |
9.10.2023 |
HIM - potrubný oddeľovač - Denný stacionár |
BOLA spol. s r.o. |
18630219 |
599.00 EUR |
| Detail |
Faktúra došlá |
DF2021/321 |
21.5.2021 |
HIM - práčka ŠA |
NAY a.s. |
35739487 |
571.00 EUR |
| Detail |
Faktúra došlá |
DF2017/499 |
3.11.2017 |
HIM - predná,zadná radlica na sneh |
Galmont Job |
47574763 |
2,830.00 EUR |
| Detail |
Faktúra došlá |
DF2024/134 |
8.3.2024 |
HIM - prehlbovanie mestských studní - Projekt |
Ing. Ľuboslava Ovšonková |
40124231 |
41,400.00 EUR |
| Detail |
Faktúra došlá |
DF2021/384 |
21.6.2021 |
HIM - pressovar |
BREL, spol. s r.o. |
31607934 |
600.60 EUR |
| Detail |
Faktúra došlá |
DF2019/540 |
27.9.2019 |
HIM - príslušenstvo k AED |
SELVIT, spol. s r.o. |
36370053 |
339.00 EUR |
| Detail |
Faktúra došlá |
DF2025/333 |
25.6.2025 |
HIM - prístupové a odstavné plochy - CIZS |
Ing. Pavel Bachleda - BAPAS |
17289700 |
55,304.75 EUR |
| Detail |
Faktúra došlá |
DF2018/574 |
15.11.2018 |
HIM - projek. dokumentácia - CIZS |
Ing. Štefan Vilga |
43417663 |
10,800.00 EUR |
| Detail |
Faktúra došlá |
DF2025/150 |
27.3.2025 |
HIM - projektor - CZS |
BScom s.r.o. |
27466787 |
849.94 EUR |
| Detail |
Faktúra došlá |
DF2022/297 |
24.5.2022 |
HIM - rádiová sieť - DS |
ista Slovakia, s.r.o. |
31437028 |
1,429.86 EUR |
| Detail |
Faktúra došlá |
DF2021/197 |
26.3.2021 |
HIM - rádiová sieť - ZS |
ista Slovakia, s.r.o. |
31437028 |
714.84 EUR |
| Detail |
Faktúra došlá |
DF2022/296 |
24.5.2022 |
HIM - rádiová sieť - ZS |
ista Slovakia, s.r.o. |
31437028 |
606.36 EUR |
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