Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 9/1800175 | 250,80 € | Helada, s.r.o. | detail |
| 9/1800174 | 876,89 € | Minárik Vladimír | detail |
| 9/1800173 | 192,00 € | Šrezmont Vladimír Šúcha | detail |
| 9/1800172 | 1499,47 € | STRABAG s.r.o. | detail |
| 9/1800171 | 244,20 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 9/1800170 | 78,00 € | Ing. Mrázik J. Pneucentrum | detail |
| 9/1800169 | 1649,88 € | STAVBARIS, s.r.o. | detail |
| 9/1800168 | 205,20 € | DOSA Slovakia, s.r.o. | detail |
| 9/1800167 | 24,56 € | PRIM - Bachorík Miroslav | detail |
| 9/1800166 | 66,44 € | STAVO ARTIKEL s.r.o | detail |
| 9/1800165 | 7,14 € | STAVO ARTIKEL s.r.o | detail |
| 9/1800164 | 324,54 € | STIHL - Hujík Michal | detail |
| 9/1800163 | 147,42 € | AWALON, s.r.o. | detail |
| 9/1800162 | 838,02 € | Minárik Vladimír | detail |
| 9/1800161 | 42,34 € | BCI-S&T s.r.o. | detail |
| 9/1800160 | 157,14 € | Helada, s.r.o. | detail |
| 9/1800159 | 100,00 € | Podolan Milan - AUTOSERVIS | detail |
| 9/1800158 | 86,28 € | TECHNIK servis HB s.r.o. | detail |
| 9/1800157 | 377,50 € | Karol Kalabus | detail |
| 9/1800156 | 178,00 € | PASAMETER- Milan Michálek | detail |
| 9/1800155 | 145,20 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 9/1800154 | 990,44 € | ALPOTECH, s.r.o. | detail |
| 9/1800153 | 602,40 € | DONAUCHEM s.r.o. | detail |
| 9/1800152 | 3564,00 € | GARDEN TEAM s.r.o. | detail |
| 9/1800151 | 800,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 9/1800150 | 252,00 € | STIHL - Hujík Michal | detail |
| 9/1800149 | 66,08 € | STAVO ARTIKEL s.r.o | detail |
| 9/1800148 | 151,54 € | PRIM - Bachorík Miroslav | detail |
| 9/1800147 | 1008,35 € | ELEKTRO UNI Ing. Raši Ľubomír | detail |
| 9/1800146 | 81,96 € | TECHNIK servis HB s.r.o. | detail |