Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 13/2200204 | 123,40 € | ADACOM progatec, s.r.o. | detail |
| 13/2200203 | 251,00 € | Ing. Janka Mandová UNI-MAN | detail |
| 13/2200202 | 320,00 € | DOLVAP, s.r.o. | detail |
| 13/2200201 | 514,50 € | TTL, s.r.o. | detail |
| 13/2200200 | 470,00 € | ADACOM progatec, s.r.o. | detail |
| 13/2200199 | 420,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 13/2200198 | 302,23 € | DOLVAP, s.r.o. | detail |
| 13/2200197 | 794,50 € | Kypús Marián | detail |
| 13/2200196 | 85,15 € | AWALON, s.r.o. | detail |
| 13/2200195 | 348,89 € | ELEKTRO-UNI, s.r.o. | detail |
| 13/2200194 | 324,00 € | DENNEX GROUP, s.r.o. | detail |
| 13/2200193 | 285,50 € | Ing. Janka Mandová UNI-MAN | detail |
| 13/2200192 | 457,96 € | STRABAG s.r.o. | detail |
| 13/2200191 | 300,00 € | STIHL - Hujík Michal | detail |
| 13/2200190 | 574,00 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 13/2200189 | 650,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 13/2200188 | 700,00 € | DOSA Betón, s.r.o. | detail |
| 13/2200187 | 611,33 € | PC-PLUS, s.r.o. | detail |
| 13/2200186 | 1200,00 € | ALPOTECH, s.r.o. | detail |
| 13/2200185 | 300,00 € | Kypús Marián | detail |
| 13/2200184 | 2880,00 € | ERPOS, spol. s.r.o. | detail |
| 13/2200183 | 240,00 € | Hireco Technik s.r.o. | detail |
| 13/2200182 | 80,00 € | DOSA Betón, s.r.o. | detail |
| 13/2200181 | 225,60 € | ER-KONT, s.r.o. | detail |
| 13/2200180 | 167,59 € | Ing. Mrázik J. Pneucentrum | detail |
| 13/2200179 | 1441,10 € | REDOX SERVICES, s.r.o. | detail |
| 13/2200178 | 290,40 € | AJFA + AVIS, s.r.o. | detail |
| 13/2200177 | 367,50 € | Minárik Vladimír | detail |
| 13/2200176 | 196,00 € | Červencová Marcela - DORADO | detail |
| 13/2200175 | 781,00 € | STRABAG s.r.o. | detail |
