Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 13/2200144 | 224,00 € | Ing. Janka Mandová UNI-MAN | detail |
| 13/2200143 | 52,15 € | STIHL - Hujík Michal | detail |
| 13/2200142 | 460,00 € | PRIM - Bachorík Miroslav | detail |
| 13/2200141 | 174,00 € | DENNEX GROUP, s.r.o. | detail |
| 13/2200140 | 600,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 13/2200139 | 230,00 € | Ing. Janka Mandová UNI-MAN | detail |
| 13/2200138 | 1219,00 € | Bryndziarová Viera | detail |
| 13/2200137 | 1254,00 € | PRODCEN s.r.o. | detail |
| 13/2200136 | 1311,50 € | Zenit SK, s.r.o. | detail |
| 13/2200135 | 223,40 € | Minárik Vladimír | detail |
| 13/2200134 | 180,79 € | AGIS SK s.r.o. | detail |
| 13/2200133 | 3850,00 € | STRABAG s.r.o. | detail |
| 13/2200132 | 79,50 € | DOSA Betón, s.r.o. | detail |
| 13/2200131 | 100,00 € | STAVO ARTIKEL s.r.o. | detail |
| 13/2200130 | 2775,00 € | AWALON, s.r.o. | detail |
| 13/2200129 | 1702,14 € | STAVO ARTIKEL s.r.o | detail |
| 13/2200128 | 2600,00 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 13/2200127 | 831,12 € | DONAUCHEM s.r.o. | detail |
| 13/2200126 | 133,44 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 13/2200125 | 88,06 € | Ing. Janka Mandová UNI-MAN | detail |
| 13/2200124 | 1240,50 € | MARTAB, s.r.o. | detail |
| 13/2200123 | 31,20 € | TECHNIK servis HB s.r.o. | detail |
| 13/2200122 | 178,56 € | PRIM - Bachorík Miroslav | detail |
| 13/2200121 | 899,66 € | ELEKTRO-UNI, s.r.o. | detail |
| 13/2200120 | 847,33 € | STIHL - Hujík Michal | detail |
| 13/2200119 | 275,16 € | Vladimír Miškech- VAMI | detail |
| 13/2200118 | 109,37 € | AWALON, s.r.o. | detail |
| 13/2200117 | 120,00 € | Peter Gaňa-Počítače | detail |
| 13/2200116 | 204,34 € | AGIS SK s.r.o. | detail |
| 13/2200115 | 1809,90 € | BCI-S&T s.r.o. | detail |
