Zverejňovanie dokumentov - Faktúry - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 806/2019 | 4,20 € | TOPSET Solutions s.r.o. | detail |
| 805/2019 | 524,30 € | Ing.Jozef Tvrdý | detail |
| 804/2019 | 1428,81 € | Severoslovenské vodárne a kanalizácie, a.s. | detail |
| 803/2019 | -1781,30 € | SPP, a.s. | detail |
| 802/2019 | 260,39 € | SPP, a.s. | detail |
| 801/2019 | 66,29 € | Železnice Slovenskej republiky | detail |
| 800/2019 | 1213,72 € | Mesto Bytča | detail |
| 799/2019 | 57,60 € | DATALAN,a.s. | detail |
| 798/2019 | 128,10 € | Severoslovenské vodárne a kanalizácie, a.s. | detail |
| 797/2019 | -16,33 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 796/2019 | -677,35 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 795/2019 | -71,68 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 794/2019 | -409,18 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 793/2019 | -56,68 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 792/2019 | -47,76 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 791/2019 | -373,02 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 790/2019 | -456,52 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 789/2019 | -9,27 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 788/2019 | -307,57 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 787/2019 | 805,35 € | AL s.r.o. | detail |
| 786/2019 | 32,72 € | AL s.r.o. | detail |
| 785/2019 | -86,64 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 784/2019 | 187,43 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 783/2019 | 416,52 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 782/2019 | 165,90 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 781/2019 | 260,78 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 780/2019 | 440,51 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 779/2019 | 38,24 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 778/2019 | 182,47 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 777/2019 | 186,19 € | SLOVAKIA ENERGY, s.r.o. | detail |