Zverejňovanie dokumentov - Faktúry - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 574/2023 | 198,90 € | AL s.r.o. | detail |
| 573/2023 | 3848,88 € | AL s.r.o. | detail |
| 572/2023 | 198,00 € | FAJBIK Ladislav | detail |
| 571/2023 | 408,29 € | Ing.Jozef Tvrdý | detail |
| 570/2023 | 118,80 € | Profesia, s.r.o. | detail |
| 569/2023 | 119,40 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 568/2023 | 304,92 € | DOSA Betón, s.r.o. | detail |
| 567/2023 | -22,78 € | PRIM - Bachorík Miroslav | detail |
| 566/2023 | 111,56 € | Karol Kalabus | detail |
| 565/2023 | 1235,12 € | PRIM - Bachorík Miroslav | detail |
| 564/2023 | 194,08 € | PRIM - Bachorík Miroslav | detail |
| 563/2023 | 44,39 € | T-Com, Slovak Telekom,a.s. | detail |
| 562/2023 | 167,92 € | Kozák Jozef | detail |
| 561/2023 | 934,73 € | T+T, a.s. | detail |
| 560/2023 | 402,90 € | T+T, a.s. | detail |
| 559/2023 | 90,00 € | Minárik Vladimír | detail |
| 558/2023 | 67,00 € | SPP, a.s. | detail |
| 557/2023 | 1037,00 € | SPP, a.s. | detail |
| 556/2023 | 244,39 € | ALPOTECH, s.r.o. | detail |
| 555/2023 | 181,49 € | AWALON, s.r.o. | detail |
| 554/2023 | 3630,00 € | DOXX spol. s.r.o. | detail |
| 553/2023 | 1500,00 € | CEPIS, s.r.o. | detail |
| 552/2023 | 578,90 € | Karol Kalabus | detail |
| 551/2023 | 497,50 € | Minárik Vladimír | detail |
| 550/2023 | 53,00 € | T-Com, Slovak Telekom,a.s. | detail |
| 549/2023 | 810,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 548/2023 | 168,00 € | TOPSET Solutions s.r.o. | detail |
| 547/2023 | 180,00 € | Severoslovenské vodárne a kanalizácie, a.s. | detail |
| 546/2023 | 58,14 € | Rozhlas a televízia Slovenska | detail |
| 545/2023 | 128,30 € | BENSTEEL SK, s.r.o. | detail |
