Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 8/1700072 | 800,00 € | MP Stavebniny, s.r.o. | detail |
| 8/1700071 | 150,92 € | AGRA,s.r.o. | detail |
| 8/1700070 | 713,00 € | SEKÁČ SLOVAKIA, s.r.o. | detail |
| 8/1700069 | 19,20 € | Ballo Peter | detail |
| 8/1700068 | 221,40 € | DREVONAX s.r.o. | detail |
| 8/1700067 | 100,84 € | CEMEX Aggregates Slovakia, s.r.o. | detail |
| 8/1700066 | 772,08 € | DOSA Slovakia, s.r.o. | detail |
| 8/1700065 | 240,00 € | Kulíšek Peter | detail |
| 8/1700064 | 105,00 € | Helada, s.r.o. | detail |
| 8/1700063 | 1257,00 € | Frolo Rudolf | detail |
| 8/1700062 | 135,00 € | BCI-S&T s.r.o. | detail |
| 8/1700061 | 590,00 € | Ing. Mrázik J. Pneucentrum | detail |
| 8/1700060 | 80,00 € | Kavalec Rastislav | detail |
| 8/1700059 | 120,00 € | CASSANDRA GROUP, s.r.o. | detail |
| 8/1700058 | 453,00 € | Minárik Vladimír | detail |
| 8/1700057 | 320,35 € | Hujík 0 | detail |
| 8/1700056 | 71,51 € | AWALON, s.r.o. | detail |
| 8/1700055 | 9,62 € | PRIM - Bachorík Miroslav | detail |
| 8/1700054 | 193,88 € | ELEKTRO-UNI, s.r.o. | detail |
| 8/1700053 | 416,70 € | MARTAB, s.r.o. | detail |
| 8/1700052 | 1131,38 € | Hrtánek Vladimír -TREND | detail |
| 8/1700051 | 290,00 € | PASAMETER- Milan Michálek | detail |
| 8/1700050 | 1494,79 € | ALPOTECH, s.r.o. | detail |
| 8/1700049 | 480,56 € | PRIM - Bachorík Miroslav | detail |
| 8/1700048 | 354,10 € | PRIM - Bachorík Miroslav | detail |
| 8/1700047 | 48,00 € | CASSANDRA GROUP, s.r.o. | detail |
| 8/1700046 | 700,00 € | Pinčík Dušan | detail |
| 8/1700045 | 190,43 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 8/1700044 | 300,00 € | DOSA Slovakia, s.r.o. | detail |
| 8/1700043 | 268,00 € | Združenie obcí regionálne vzdel.centrum Martin | detail |