Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 12/2100107 | 141,77 € | AGIS SK s.r.o. | detail |
| 12/2100106 | 898,80 € | TREND PLUS, BYTČA, s.r.o. | detail |
| 12/2100105 | 176,98 € | Helada, s.r.o. | detail |
| 12/2100104 | 623,30 € | STIHL - Hujík Michal | detail |
| 12/2100103 | 39,70 € | PRIM - Bachorík Miroslav | detail |
| 12/2100102 | 52,22 € | DENNEX GROUP, s.r.o. | detail |
| 12/2100101 | 195,48 € | MANDA DROGÉRIA | detail |
| 12/2100100 | 153,05 € | ADACOM progatec, s.r.o. | detail |
| 12/2100099 | 58,06 € | DOSA Betón, s.r.o. | detail |
| 12/2100098 | 500,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 12/2100097 | 510,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 12/2100096 | 223,13 € | STAVO ARTIKEL s.r.o | detail |
| 12/2100095 | 89,52 € | AWALON, s.r.o. | detail |
| 12/2100094 | 426,59 € | STAVO ARTIKEL s.r.o | detail |
| 12/2100093 | 371,78 € | TREND PLUS, BYTČA, s.r.o. | detail |
| 12/2100092 | 250,00 € | Minárik Vladimír | detail |
| 12/2100091 | 541,80 € | DREVONAX s.r.o. | detail |
| 12/2100090 | 1420,00 € | Slivoň Peter | detail |
| 12/2100089 | 2200,00 € | Karol Kalabus | detail |
| 12/2100088 | 350,00 € | Karol Kalabus | detail |
| 12/2100087 | 127,01 € | Ing. Mrázik J. Pneucentrum | detail |
| 12/2100086 | 150,00 € | Kremeň Roman | detail |
| 12/2100085 | 410,00 € | STIHL - Hujík Michal | detail |
| 12/2100084 | 185,04 € | Záhrada spol. s r.o. | detail |
| 12/2100083 | 35,00 € | DOSA Betón, s.r.o. | detail |
| 12/2100082 | 393,00 € | STIHL - Hujík Michal | detail |
| 12/2100081 | 400,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 12/2100080 | 1200,00 € | Auto Alex Servis s.r.o. | detail |
| 12/2100079 | 70,00 € | PRIM - Bachorík Miroslav | detail |
| 12/2100078 | 130,00 € | DENNEX GROUP, s.r.o. | detail |
