Zverejňovanie dokumentov - Faktúry - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 803/2018 | 42,38 € | Železnice Slovenskej republiky | detail |
| 802/2018 | 104,94 € | Ing.Jozef Tvrdý | detail |
| 801/2018 | 25,20 € | Severoslovenské vodárne a kanalizácie, a.s. | detail |
| 800/2018 | 779,04 € | SPP, a.s. | detail |
| 799/2018 | -1419,20 € | SPP, a.s. | detail |
| 798/2018 | 108,00 € | BOČKO Jaroslav | detail |
| 797/2018 | 1512,71 € | Severoslovenské vodárne a kanalizácie, a.s. | detail |
| 796/2018 | 57,60 € | DATALAN,a.s. | detail |
| 795/2018 | 382,60 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 794/2018 | 172,80 € | Vozárik Tomáš | detail |
| 793/2018 | -64,06 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 792/2018 | 187,79 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 791/2018 | -270,15 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 790/2018 | -1060,46 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 789/2018 | -309,52 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 788/2018 | -119,11 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 787/2018 | -26,58 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 786/2018 | -608,27 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 785/2018 | -402,13 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 784/2018 | 30,28 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 783/2018 | -20,48 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 782/2018 | 182,46 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 781/2018 | 398,94 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 780/2018 | 168,20 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 779/2018 | 233,76 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 778/2018 | 445,51 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 777/2018 | 136,90 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 776/2018 | 169,25 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 775/2018 | 190,22 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 774/2018 | 260,83 € | SLOVAKIA ENERGY, s.r.o. | detail |