| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2023/727 |
20.11.2023 |
HIM - kamerový systém |
COMP-SHOP, s.r.o. |
36800015 |
1,557.50 EUR |
| Detail |
Faktúra došlá |
DF2019/737 |
23.12.2019 |
HIM - kamery mesto, oprava notebook |
Ing. Stanislav Galica G - TECH |
40127818 |
630.72 EUR |
| Detail |
Faktúra došlá |
DF2016/325 |
3.8.2016 |
HIM - kára ručná + materiál |
Mária Neupauerová |
33878412 |
249.54 EUR |
| Detail |
Faktúra došlá |
DF2020/078 |
11.2.2020 |
HIM - kartotéka |
B2B Partner s. r. o. |
44413467 |
165.60 EUR |
| Detail |
Faktúra došlá |
DF2017/480 |
23.10.2017 |
HIM - kávovar |
Ján Rončák - Brel |
30482593 |
649.99 EUR |
| Detail |
Faktúra došlá |
DF2022/318 |
5.6.2022 |
HIM - koberec - apartmány KD |
ARROMAC, s.r.o. |
46099719 |
1,835.50 EUR |
| Detail |
Faktúra došlá |
DF2020/093 |
20.2.2020 |
HIM - kompresor, sada náradia |
STEPS NITRA - Renáta Hrobová |
40494748 |
199.78 EUR |
| Detail |
Faktúra došlá |
DF2019/093 |
27.2.2019 |
HIM - kontajnere 12ks |
E K O P R O G R E S - výrobné družstvo |
00586374 |
4,992.00 EUR |
| Detail |
Faktúra došlá |
DF2018/155 |
5.4.2018 |
HIM - kontajnere 8ks |
Ekoprogres |
00586374 |
3,360.00 EUR |
| Detail |
Faktúra došlá |
DF2016/154 |
15.4.2016 |
HIM - kontajnery na separovaný zber |
Ekoprogres |
586374 |
1,590.72 EUR |
| Detail |
Faktúra došlá |
DF2021/105 |
19.2.2021 |
HIM - kontajnery na separovný zber odpadu |
E K O P R O G R E S - výrobné družstvo |
00586374 |
3,360.00 EUR |
| Detail |
Faktúra došlá |
DF2018/432 |
14.8.2018 |
HIM - konvektory ŠA |
PVM systém |
33039488 |
861.00 EUR |
| Detail |
Faktúra došlá |
DF2016/420 |
7.10.2016 |
HIM - kosačka |
Mountfield SK, s.r.o. |
36377147 |
689.50 EUR |
| Detail |
Faktúra došlá |
DF2019/239 |
3.5.2019 |
HIM - kosačka |
LST CENTRUM s.r.o. |
47984155 |
646.00 EUR |
| Detail |
Faktúra došlá |
DF2016/180 |
4.5.2016 |
HIM - kosačka + materiál |
KOVOSPOL KK, s.r.o. |
36477451 |
792.01 EUR |
| Detail |
Faktúra došlá |
DF2020/100 |
3.3.2020 |
HIM - kosačka SP 535 HW4S |
Mountfield SK, s.r.o. |
36377147 |
543.75 EUR |
| Detail |
Faktúra došlá |
DF2017/186 |
2.5.2017 |
HIM - kosačka, krovinorez |
KOVOSPOL KK, s.r.o. |
36477451 |
1,257.00 EUR |
| Detail |
Faktúra došlá |
DF2018/403 |
3.8.2018 |
HIM - krovinorez |
Ing. Ján Buchanec Technik |
33576009 |
719.92 EUR |
| Detail |
Faktúra došlá |
DF2018/010 |
10.1.2018 |
HIM - krovinorez, kosačka a prílušenstvo |
Mountfield SK, s.r.o. |
36377147 |
1,729.10 EUR |
| Detail |
Faktúra došlá |
DF2021/141 |
8.3.2021 |
HIM - kvetináče |
Milan Remiaš REMI |
40127575 |
772.80 EUR |
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