Zverejňovanie dokumentov - Faktúry - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 600/2018 | 248,10 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 599/2018 | 119,62 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 598/2018 | 148,82 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 597/2018 | 289,96 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 596/2018 | -9,13 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 595/2018 | 118,76 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 594/2018 | 141,13 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 593/2018 | 155,65 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 592/2018 | 241,64 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 591/2018 | 328,50 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 590/2018 | 148,46 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 589/2018 | 130,64 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 588/2018 | 104,60 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 587/2018 | 219,89 € | STIHL - Hujík Michal | detail |
| 586/2018 | 57,60 € | DATALAN,a.s. | detail |
| 585/2018 | 777,75 € | T+T, a.s. | detail |
| 584/2018 | 5,69 € | PRIM - Bachorík Miroslav | detail |
| 583/2018 | 682,12 € | ELEKTRO-UNI, s.r.o. | detail |
| 582/2018 | 48,00 € | DOXX spol. s.r.o. | detail |
| 581/2018 | 78,00 € | Združenie obcí regionálne vzdel.centrum Martin | detail |
| 580/2018 | 20,52 € | AL s.r.o. | detail |
| 579/2018 | 2875,56 € | AL s.r.o. | detail |
| 578/2018 | 482,00 € | Minárik Vladimír | detail |
| 577/2018 | 251,04 € | Minárik Vladimír | detail |
| 576/2018 | 167,92 € | Kozák Jozef | detail |
| 575/2018 | 852,00 € | SPP, a.s. | detail |
| 574/2018 | 148,00 € | SPP, a.s. | detail |
| 573/2018 | 642,10 € | JR-SERVIS s.r.o. | detail |
| 572/2018 | 239,00 € | Reca Slovensko, s.r.o. | detail |
| 571/2018 | 2227,13 € | LAPERR, s.r.o. | detail |