Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 7/1600068 | 27,71 € | Helada, s.r.o. | detail |
| 7/1600067 | 45,60 € | TECHNIK servis HB s.r.o. | detail |
| 7/1600066 | 292,52 € | Zaťko, s.r.o. | detail |
| 7/1600065 | 422,50 € | Hujík Michal | detail |
| 7/1600064 | 182,02 € | AWALON, s.r.o. | detail |
| 7/1600063 | 270,00 € | PRIM - Bachorík Miroslav | detail |
| 7/1600062 | 115,00 € | AGRO-KOVO Ing.Miroslav Pacher | detail |
| 7/1600061 | 408,00 € | Minárik Vladimír | detail |
| 7/1600060 | 280,00 € | MP Stavebniny, s.r.o. | detail |
| 7/1600059 | 300,00 € | Ing. Gajdoš Viliam | detail |
| 7/1600058 | 34,80 € | TECHNIK servis HB s.r.o. | detail |
| 7/1600057 | 335,00 € | Ján Gaňa | detail |
| 7/1600056 | 1242,00 € | STAVOARTIKEL s.r.o | detail |
| 7/1600055 | 25,00 € | Podolan Milan | detail |
| 7/1600054 | 571,64 € | STAVOARTIKEL s.r.o | detail |
| 7/1600053 | 221,04 € | Marián Troliga-MT | detail |
| 7/1600052 | 1100,00 € | PRIM - Bachorík Miroslav | detail |
| 7/1600051 | 780,00 € | Hrobárik Jozef | detail |
| 7/1600050 | 250,00 € | Hujík Michal | detail |
| 7/1600049 | 350,00 € | Pinčík Dušan | detail |
| 7/1600048 | 250,00 € | Pinčík Dušan | detail |
| 7/1600047 | 325,00 € | DOSA Slovakia, s.r.o. | detail |
| 7/1600046 | 220,00 € | DOLVAP, s.r.o. | detail |
| 7/1600045 | 140,00 € | DOSA Slovakia, s.r.o. | detail |
| 7/1600044 | 1480,00 € | DOSA Slovakia, s.r.o. | detail |
| 7/1600043 | 120,00 € | DOSA Slovakia, s.r.o. | detail |
| 7/1600042 | 120,00 € | DOSA Slovakia, s.r.o. | detail |
| 7/1600041 | 208,00 € | Hulín Peter | detail |
| 7/1600040 | 450,00 € | Pinčík Dušan | detail |
| 7/1600039 | 230,10 € | PASAMETER- Milan Michálek | detail |