Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 12/2100011 | 212,00 € | Minárik Vladimír | detail |
| 12/2100010 | 1355,50 € | Peter Gaňa-Počítače | detail |
| 12/2100009 | 187,37 € | MOTOR TRUCK,s.r.o | detail |
| 12/2100008 | 12,61 € | PRIM - Bachorík Miroslav | detail |
| 12/2100007 | 61,65 € | DENNEX GROUP, s.r.o. | detail |
| 12/2100006 | 1104,04 € | Volvo Group Slovakia | detail |
| 12/2100005 | 89,28 € | DOSA Slovakia, s.r.o. | detail |
| 12/2100004 | 205,00 € | Minárik Vladimír | detail |
| 12/2100003 | 236,34 € | DOLVAP, s.r.o. | detail |
| 12/2100002 | 308,00 € | Minárik Vladimír | detail |
| 12/2100001 | 1285,20 € | AGRA,s.r.o. | detail |
| 11/2000245 | 9,86 € | PRIM - Bachorík Miroslav | detail |
| 11/2000244 | 356,10 € | ELEKTRO-UNI, s.r.o. | detail |
| 11/2000243 | 260,71 € | Minárik Vladimír | detail |
| 11/2000242 | 1200,00 € | REDOX SERVICES, s.r.o. | detail |
| 11/2000241 | 66,00 € | Helada, s.r.o. | detail |
| 11/2000240 | 182,04 € | MANDA DROGÉRIA | detail |
| 11/2000239 | 187,57 € | STIHL - Hujík Michal | detail |
| 11/2000238 | 400,00 € | TECHNIK servis HB s.r.o. | detail |
| 11/2000237 | 530,00 € | TECHNIK servis HB s.r.o. | detail |
| 11/2000236 | 360,00 € | Pinčík Dušan | detail |
| 11/2000235 | 140,65 € | Eva Kubalová-UNIVERZÁL | detail |
| 11/2000234 | 978,90 € | EverLift Slovakia, s.r.o. | detail |
| 11/2000233 | 1224,00 € | D-MAR, s.r.o. | detail |
| 11/2000232 | 87,84 € | DOSA Slovakia, s.r.o. | detail |
| 11/2000231 | 233,00 € | PASAMETER- Milan Michálek | detail |
| 11/2000230 | 2750,00 € | Peter Gaňa-Počítače | detail |
| 11/2000229 | 979,20 € | TECHNIK servis HB s.r.o. | detail |
| 11/2000228 | 605,00 € | K-TRANS KUČAVÍK, s.r.o. | detail |
| 11/2000227 | 416,57 € | STAVO ARTIKEL s.r.o | detail |