Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 9/1800248 | 27,32 € | HIRECO s.r.o. | detail |
| 9/1800247 | 172,03 € | PRIM - Bachorík Miroslav | detail |
| 9/1800246 | 276,02 € | STIHL - Hujík Michal | detail |
| 9/1800245 | 896,86 € | ELEKTRO-UNI, s.r.o. | detail |
| 9/1800244 | 336,31 € | STAVO ARTIKEL s.r.o | detail |
| 9/1800243 | 510,73 € | MOTOR TRUCK,s.r.o | detail |
| 9/1800242 | 200,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 9/1800241 | 2244,67 € | LAPERR, s.r.o. | detail |
| 9/1800240 | 1500,00 € | KAJO,s.r.o | detail |
| 9/1800239 | 1000,00 € | ALPOTECH, s.r.o. | detail |
| 9/1800238 | 11,00 € | Milan Gaňa Cleanex | detail |
| 9/1800237 | 232,45 € | DOLVAP, s.r.o. | detail |
| 9/1800236 | 170,80 € | FAJBIK Ladislav | detail |
| 9/1800235 | 100,00 € | CORAL finance, s.r.o. | detail |
| 9/1800234 | 805,60 € | Minárik Vladimír | detail |
| 9/1800233 | 84,60 € | TECHNIK servis HB s.r.o. | detail |
| 9/1800232 | 796,27 € | ELEKTRO-UNI, s.r.o. | detail |
| 9/1800231 | 33,68 € | PRIM - Bachorík Miroslav | detail |
| 9/1800230 | 65,88 € | AWALON, s.r.o. | detail |
| 9/1800229 | 349,94 € | Eva Kubalová-UNIVERZÁL | detail |
| 9/1800228 | 301,00 € | PASAMETER- Milan Michálek | detail |
| 9/1800227 | 154,01 € | Ing. Mrázik J. Pneucentrum | detail |
| 9/1800226 | 145,74 € | AGRA,s.r.o. | detail |
| 9/1800225 | 5998,37 € | ADACOM progatec, s.r.o. | detail |
| 9/1800224 | 387,00 € | AWALON, s.r.o. | detail |
| 9/1800223 | 363,89 € | KOBIT-SK s.r.o. | detail |
| 9/1800222 | 220,00 € | Minárik Vladimír | detail |
| 9/1800221 | 36,78 € | STIHL - Hujík Michal | detail |
| 9/1800220 | 198,40 € | Kypús Marián | detail |
| 9/1800219 | 250,00 € | PD Hlboké nad Váhom s.r.o. | detail |