Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 14/2300081 | 159,45 € | DENNEX GROUP, s.r.o. | detail |
| 14/2300080 | 123,89 € | DOSA Betón, s.r.o. | detail |
| 14/2300079 | 498,00 € | D-MAR, s.r.o. | detail |
| 14/2300078 | 207,50 € | Oberfrank Group, s.r.o. | detail |
| 14/2300077 | 202,00 € | Minárik Vladimír | detail |
| 14/2300076 | 600,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 14/2300075 | 160,00 € | Ing. Mrázik J. Pneucentrum | detail |
| 14/2300074 | 2232,00 € | Ing. Mrázik J. Pneucentrum | detail |
| 14/2300073 | 264,00 € | ZNAK spol. s.r.o. Púchov | detail |
| 14/2300072 | 393,32 € | TTL, s.r.o. | detail |
| 14/2300071 | 61,32 € | PRIM - Bachorík Miroslav | detail |
| 14/2300070 | 80,10 € | STIHL - Hujík Michal | detail |
| 14/2300069 | 44,64 € | DENNEX GROUP, s.r.o. | detail |
| 14/2300068 | 686,41 € | ELEKTRO-UNI, s.r.o. | detail |
| 14/2300067 | 100,18 € | DOSA Betón, s.r.o. | detail |
| 14/2300066 | 100,30 € | AWALON, s.r.o. | detail |
| 14/2300065 | 597,70 € | MP Stavebniny, s.r.o. | detail |
| 14/2300064 | 411,10 € | Helada, s.r.o. | detail |
| 14/2300063 | 425,42 € | Kremeň Roman | detail |
| 14/2300062 | 168,91 € | BCI-S&T s.r.o. | detail |
| 14/2300061 | 251,30 € | Ing. Janka Mandová UNI-MAN | detail |
| 14/2300060 | 207,50 € | Oberfrank Group, s.r.o. | detail |
| 14/2300059 | 250,74 € | AGRA,s.r.o. | detail |
| 14/2300058 | 360,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 14/2300057 | 566,40 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 14/2300056 | 820,00 € | Minárik Vladimír | detail |
| 14/2300055 | 1148,88 € | Ing. Igor Várnai, POINT EXTRA | detail |
| 14/2300054 | 49,97 € | KIMO s.r.o. | detail |
| 14/2300053 | 552,00 € | TIZ s.r.o. | detail |
| 14/2300052 | 134,88 € | UNIKONT SLOVAKIA, s.r.o. | detail |
