Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 11/2000002 | 462,19 € | DOLVAP, s.r.o. | detail |
| 11/2000001 | 223,14 € | DOLVAP, s.r.o. | detail |
| 10/1900253 | 1020,68 € | ELEKTRO-UNI, s.r.o. | detail |
| 10/1900252 | 500,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 10/1900251 | 235,66 € | Helada, s.r.o. | detail |
| 10/1900250 | 54,60 € | Marián Troliga-MT | detail |
| 10/1900249 | 33,10 € | PRIM - Bachorík Miroslav | detail |
| 10/1900248 | 233,04 € | STIHL - Hujík Michal | detail |
| 10/1900247 | 293,54 € | Eva Kubalová-UNIVERZÁL | detail |
| 10/1900246 | 197,70 € | PASAMETER- Milan Michálek | detail |
| 10/1900245 | 649,00 € | ADACOM progatec, s.r.o. | detail |
| 10/1900244 | 437,22 € | Bezdedová Iveta | detail |
| 10/1900243 | 438,24 € | AWALON, s.r.o. | detail |
| 10/1900242 | 97,44 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 10/1900241 | 582,12 € | EverLift Slovakia, s.r.o. | detail |
| 10/1900240 | 158,66 € | MANDA DROGÉRIA | detail |
| 10/1900239 | 33,59 € | MANDA DROGÉRIA | detail |
| 10/1900238 | 276,00 € | DOSA Betón, s.r.o. | detail |
| 10/1900237 | 238,38 € | DOSA Betón, s.r.o. | detail |
| 10/1900236 | 89,94 € | STIHL - Hujík Michal | detail |
| 10/1900235 | 180,05 € | PRIM - Bachorík Miroslav | detail |
| 10/1900234 | 995,90 € | ELEKTRO-UNI, s.r.o. | detail |
| 10/1900233 | 500,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 10/1900232 | 1053,60 € | ALPOTECH, s.r.o. | detail |
| 10/1900231 | 360,00 € | Minárik Vladimír | detail |
| 10/1900230 | 35,59 € | MANDA DROGÉRIA | detail |
| 10/1900229 | 166,52 € | MANDA DROGÉRIA | detail |
| 10/1900228 | 375,12 € | AWALON, s.r.o. | detail |
| 10/1900227 | 5998,37 € | ADACOM progatec, s.r.o. | detail |
| 10/1900226 | 48,00 € | CASSANDRA GROUP, s.r.o. | detail |
