Zverejňovanie dokumentov - Faktúry - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 400/2017 | 36,60 € | ORANGE Slovensko, a.s. | detail |
| 399/2017 | 49,58 € | ORANGE Slovensko, a.s. | detail |
| 398/2017 | 27,63 € | AL s.r.o. | detail |
| 397/2017 | 1490,49 € | AL s.r.o. | detail |
| 396/2017 | 59,58 € | STAVOARTIKEL s.r.o | detail |
| 395/2017 | 1446,74 € | AGRA,s.r.o. | detail |
| 394/2017 | 204,20 € | T+T, a.s. | detail |
| 393/2017 | 90,00 € | Korbaš Štefan | detail |
| 392/2017 | 138,34 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 391/2017 | 85,22 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 390/2017 | 95,52 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 389/2017 | -68,85 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 388/2017 | 70,69 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 387/2017 | 107,63 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 386/2017 | 91,02 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 385/2017 | 143,33 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 384/2017 | 162,56 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 383/2017 | 73,31 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 382/2017 | 67,44 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 381/2017 | 69,01 € | SLOVAKIA ENERGY, s.r.o. | detail |
| 380/2017 | 202,80 € | Kozák Jozef | detail |
| 379/2017 | 60,37 € | PRIM - Bachorík Miroslav | detail |
| 378/2017 | 384,59 € | ADACOM s.r.o. | detail |
| 377/2017 | 48,41 € | T-Com, Slovak Telekom,a.s. | detail |
| 376/2017 | 350,00 € | JR-SERVIS s.r.o. | detail |
| 375/2017 | 653,99 € | Severoslovenské vodárne a kanalizácie, a.s. | detail |
| 374/2017 | 18,00 € | SPP, a.s. | detail |
| 373/2017 | 129,00 € | SPP, a.s. | detail |
| 372/2017 | 95,50 € | AWALON, s.r.o. | detail |
| 371/2017 | 642,05 € | Bezdedová Iveta | detail |