Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 13/2200084 | 312,60 € | AJFA + AVIS, s.r.o. | detail |
| 13/2200083 | 5800,00 € | LAPERR, s.r.o. | detail |
| 13/2200082 | 30,00 € | ZLINER s.r.o. | detail |
| 13/2200081 | 759,05 € | STIHL - Hujík Michal | detail |
| 13/2200080 | 622,00 € | POINT a.s. Žilina | detail |
| 13/2200079 | 216,00 € | Šrezmont Vladimír Šúcha | detail |
| 13/2200078 | 278,34 € | GOSS, Bohumír Goch | detail |
| 13/2200077 | 3480,00 € | ASIO-SK s.r.o. | detail |
| 13/2200076 | 42,00 € | MOTOR TRUCK,s.r.o | detail |
| 13/2200075 | 260,00 € | Minárik Vladimír | detail |
| 13/2200074 | 320,76 € | STRABAG s.r.o. | detail |
| 13/2200073 | 1768,00 € | AKTUAL OKNÁ s.r.o. | detail |
| 13/2200072 | 256,21 € | STIHL - Hujík Michal | detail |
| 13/2200071 | 663,60 € | TECHNIK servis HB s.r.o. | detail |
| 13/2200070 | 58,37 € | PRIM - Bachorík Miroslav | detail |
| 13/2200069 | 32,23 € | IGAZ - Papier spol. s r.o. | detail |
| 13/2200068 | 1767,68 € | ELEKTRO-UNI, s.r.o. | detail |
| 13/2200067 | 76,03 € | AWALON, s.r.o. | detail |
| 13/2200066 | 192,39 € | DENNEX GROUP, s.r.o. | detail |
| 13/2200065 | 528,42 € | EverLift Slovakia, s.r.o. | detail |
| 13/2200064 | 440,30 € | DENNEX GROUP, s.r.o. | detail |
| 13/2200063 | 381,73 € | Karol Kalabus | detail |
| 13/2200062 | 204,00 € | Poradca podnikateľa, spol. s r.o. | detail |
| 13/2200061 | 23,40 € | DOSA Betón, s.r.o. | detail |
| 13/2200060 | 207,25 € | Ing. Janka Mandová UNI-MAN | detail |
| 13/2200059 | 929,21 € | Minárik Vladimír | detail |
| 13/2200058 | 270,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 13/2200057 | 90,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 13/2200056 | 17,40 € | DOSA Betón, s.r.o. | detail |
| 13/2200055 | 520,00 € | Minárik Vladimír | detail |
