Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 13/2200174 | 160,00 € | Helada, s.r.o. | detail |
| 13/2200173 | 1900,00 € | MARTAB, s.r.o. | detail |
| 13/2200172 | 350,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 13/2200171 | 178,16 € | PRIM - Bachorík Miroslav | detail |
| 13/2200170 | 235,00 € | Ing. Mrázik J. Pneucentrum | detail |
| 13/2200169 | 2812,06 € | ELEKTRO-UNI, s.r.o. | detail |
| 13/2200168 | 480,13 € | ELEKTRO-UNI, s.r.o. | detail |
| 13/2200167 | 178,03 € | STIHL - Hujík Michal | detail |
| 13/2200166 | 57,31 € | AWALON, s.r.o. | detail |
| 13/2200165 | 1615,00 € | MARTAB, s.r.o. | detail |
| 13/2200164 | 453,85 € | Karol Kalabus | detail |
| 13/2200163 | 151,20 € | DREVONAX s.r.o. | detail |
| 13/2200162 | 200,00 € | Minárik Vladimír | detail |
| 13/2200161 | 204,00 € | FM Consulting, spol. s.r.o. | detail |
| 13/2200160 | 356,80 € | BLACHOTRAPEZ, s.r.o. | detail |
| 13/2200159 | 43,50 € | DOSA Betón, s.r.o. | detail |
| 13/2200158 | 187,26 € | STRABAG s.r.o. | detail |
| 13/2200157 | 300,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 13/2200156 | 189,00 € | PASAMETER- Milan Michálek | detail |
| 13/2200155 | 220,00 € | Ing. Mrázik J. Pneucentrum | detail |
| 13/2200154 | 831,12 € | DONAUCHEM s.r.o. | detail |
| 13/2200153 | 549,47 € | MPO - Metal, s.r.o. | detail |
| 13/2200152 | 1078,13 € | ADACOM progatec, s.r.o. | detail |
| 13/2200151 | 560,00 € | STRABAG s.r.o. | detail |
| 13/2200150 | 39,00 € | DOSA Betón, s.r.o. | detail |
| 13/2200149 | 541,38 € | STRABAG s.r.o. | detail |
| 13/2200148 | 1250,00 € | SM - Služby, s.r.o. | detail |
| 13/2200147 | 600,00 € | Stavbaris-projekt s.r.o. | detail |
| 13/2200146 | 260,00 € | Minárik Vladimír | detail |
| 13/2200145 | 662,27 € | ADACOM progatec, s.r.o. | detail |
