Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 13/2200054 | 4999,00 € | AJFA + AVIS, s.r.o. | detail |
| 13/2200053 | 528,57 € | AGRA,s.r.o. | detail |
| 13/2200052 | 366,00 € | SERVIS TACHOGRAFOV, spol. s r.o. | detail |
| 13/2200051 | 549,12 € | AGRA,s.r.o. | detail |
| 13/2200050 | 390,00 € | HOST- SERVIS s.r.o. | detail |
| 13/2200049 | 50,93 € | PRIM - Bachorík Miroslav | detail |
| 13/2200048 | 237,47 € | STIHL - Hujík Michal | detail |
| 13/2200047 | 727,01 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 13/2200046 | 542,95 € | ELEKTRO-UNI, s.r.o. | detail |
| 13/2200045 | 542,40 € | HYCA s.r.o. | detail |
| 13/2200044 | 85,97 € | AWALON, s.r.o. | detail |
| 13/2200043 | 1108,72 € | ADACOM progatec, s.r.o. | detail |
| 13/2200042 | 423,00 € | TECHNIK servis HB s.r.o. | detail |
| 13/2200041 | 360,00 € | TTL, s.r.o. | detail |
| 13/2200040 | 756,90 € | AGRA,s.r.o. | detail |
| 13/2200039 | 131,38 € | AGRA,s.r.o. | detail |
| 13/2200038 | 210,34 € | Ing. Janka Mandová UNI-MAN | detail |
| 13/2200037 | 738,41 € | AGRA,s.r.o. | detail |
| 13/2200036 | 82,15 € | POINT EXTRA, školiace stredisko | detail |
| 13/2200035 | 559,80 € | AGRO-KOVO Ing.Miroslav Pacher | detail |
| 13/2200034 | 480,00 € | AJFA + AVIS, s.r.o. | detail |
| 13/2200033 | 160,00 € | ZLINER s.r.o. | detail |
| 13/2200032 | 224,53 € | Ing. Janka Mandová UNI-MAN | detail |
| 13/2200031 | 277,50 € | Oberfrank Group, s.r.o. | detail |
| 13/2200030 | 300,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 13/2200029 | 88,81 € | PRIM - Bachorík Miroslav | detail |
| 13/2200028 | 348,29 € | Ing. Igor Várnai, POINT EXTRA | detail |
| 13/2200027 | 46,80 € | AWALON, s.r.o. | detail |
| 13/2200026 | 132,38 € | STIHL - Hujík Michal | detail |
| 13/2200025 | 1137,30 € | ELEKTRO-UNI, s.r.o. | detail |
