| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2024/159 |
21.3.2024 |
HIM - nábytok Stavebný úrad |
Mestský podnik Spišská Stará Ves s.r.o. |
53934784 |
2,000.00 EUR |
| Detail |
Faktúra došlá |
DF2017/302 |
7.7.2017 |
HIM - nákup dvojbub.kosy k malotraktoru |
Ján Galik Autodiely J.G.Car |
44911734 |
1,440.00 EUR |
| Detail |
Faktúra došlá |
DF2020/379 |
22.7.2020 |
HIM - nákup kontajnerov 4 ks |
E K O P R O G R E S - výrobné družstvo |
00586374 |
1,344.00 EUR |
| Detail |
Faktúra došlá |
DF2016/017 |
22.1.2016 |
HIM - nákup osobného auta |
Motor-Car |
36482242 |
15,786.40 EUR |
| Detail |
Faktúra došlá |
DF2017/303 |
7.7.2017 |
HIM - nákup rotačnej metly k malotraktoru |
Ján Galik Autodiely J.G.Car |
44911734 |
2,200.00 EUR |
| Detail |
Faktúra došlá |
DF2016/523 |
7.12.2016 |
HIM - nákup stoličiek |
OFFICE DEPOT s.r.o. |
36192384 |
306.00 EUR |
| Detail |
Faktúra došlá |
DF2017/301 |
7.7.2017 |
HIM - nákup vlečky k malotraktoru |
Ján Galik Autodiely J.G.Car |
44911734 |
2,500.00 EUR |
| Detail |
Faktúra došlá |
DF2015/494 |
26.11.2015 |
HIM - nákup zosilovača KD |
RYTMUS-Computer & music world s.r.o. |
45482349 |
650.00 EUR |
| Detail |
Faktúra došlá |
DF2023/711 |
20.11.2023 |
HIM - Nosič kontajnerov - Zberný dvor |
POLMEX, spol. s r.o. |
31440754 |
30,840.00 EUR |
| Detail |
Faktúra došlá |
DF2020/563 |
30.10.2020 |
HIM - notebook |
WebComs s.r.o. |
36516244 |
686.40 EUR |
| Detail |
Faktúra došlá |
DF2021/831 |
28.12.2021 |
HIM - odsávanie - kuchyňa MŠ |
Gastromarket Tatry, s.r.o. |
44733135 |
2,425.56 EUR |
| Detail |
Faktúra došlá |
DF2019/652 |
14.11.2019 |
HIM - okná, dvere KD |
KALETA, s.r.o. |
45593370 |
13,904.40 EUR |
| Detail |
Faktúra došlá |
DF2015/344 |
28.8.2015 |
HIM - oplotenie ZS |
EKOSPOL RECYCLING, s.r.o. |
43984649 |
466.74 EUR |
| Detail |
Faktúra došlá |
DF2023/490 |
24.8.2023 |
HIM - parkovisko Štúrova 241 |
EKOSPOL RECYCLING, s.r.o. |
43984649 |
1,012.80 EUR |
| Detail |
Faktúra došlá |
DF2023/497 |
4.9.2023 |
HIM - parkovisko Štúrova 241 |
Ing. Ján Furcoň |
34630317 |
529.68 EUR |
| Detail |
Faktúra došlá |
DF2023/660 |
3.11.2023 |
HIM - parkovisko Štúrova 241 - materiál |
Ing. Ján Furcoň |
34630317 |
176.88 EUR |
| Detail |
Faktúra došlá |
DF2022/244 |
2.5.2022 |
HIM - PD |
Ing. Silvia Dermová |
52083560 |
430.00 EUR |
| Detail |
Faktúra došlá |
DF2021/111 |
24.2.2021 |
HIM - PD - KD projekt |
Ing. Jozef Trebuňa - JT Ateliér - projekčná a realitná kancelária |
50910001 |
4,300.00 EUR |
| Detail |
Faktúra došlá |
DF2021/095 |
17.2.2021 |
HIM - PD - KD projekt - dokument. bleskozvodu |
Ing. Ľubomír Pisarčík |
37880217 |
650.00 EUR |
| Detail |
Faktúra došlá |
DF2021/072 |
9.2.2021 |
HIM - PD - KD projekt - energetické hodnotenie |
DELWAY s.r.o. |
47993669 |
500.00 EUR |
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