Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 3/1200037 | 72,00 € | Fittich ZA, s.r.o. | detail |
| 3/1200036 | 167,30 € | Marián Troliga-MT | detail |
| 3/1200035 | 360,00 € | K-TRANS KUČAVÍK, s.r.o. | detail |
| 3/1200034 | 484,20 € | MEVAKO s.r.o. | detail |
| 3/1200033 | 26,78 € | GOLEM-plus s.r.o. | detail |
| 3/1200032 | 125,04 € | PRIM - Báchorik Miroslav | detail |
| 3/1200031 | 726,52 € | ELEKTRO UNI Ing. Raši Ľubomír | detail |
| 3/1200030 | 35,00 € | Peter Gaňa-Počítače | detail |
| 3/1200029 | 61,60 € | Renáta Zacharová - EZaL | detail |
| 3/1200028 | 192,30 € | AGRA,s.r.o. | detail |
| 3/1200027 | 86,32 € | MULTIcAR SERVIS- František Nemeček | detail |
| 3/1200026 | 336,00 € | TIZ s.r.o. | detail |
| 3/1200025 | 29,50 € | STAVOARTIKEL s.r.o | detail |
| 3/1200024 | 89,12 € | Renáta Zacharová - EZaL | detail |
| 3/1200023 | 267,00 € | PRIM - Báchorik Miroslav | detail |
| 3/1200022 | 829,00 € | Peter Gaňa-Počítače | detail |
| 3/1200021 | 360,00 € | PRIM - Báchorik Miroslav | detail |
| 3/1200020 | 415,00 € | Marián Troliga-MT | detail |
| 3/1200019 | 52,00 € | Radvań Jaroslav | detail |
| 3/1200018 | 600,00 € | Pinčík Dušan | detail |
| 3/1200017 | 78,89 € | GOLEM-plus s.r.o. | detail |
| 3/1200016 | 178,20 € | AGRA,s.r.o. | detail |
| 3/1200015 | 148,20 € | JAMEX, s.r.o. | detail |
| 3/1200014 | 280,00 € | STAVOARTIKEL s.r.o | detail |
| 3/1200013 | 740,78 € | ELEKTRO UNI Ing. Raši Ľubomír | detail |
| 3/1200012 | 70,00 € | GOLEM-plus s.r.o. | detail |
| 3/1200011 | 284,00 € | POINT EXTRA, školiace stredisko | detail |
| 3/1200010 | 205,00 € | HOST- SERVIS s.r.o. | detail |
| 3/1200009 | 60,00 € | Anton LODUHA | detail |
| 3/1200008 | 25,00 € | PRIM - Báchorik Miroslav | detail |
