Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 13/2200024 | 141,60 € | VIPS-ZVÁRAČSKA ŠKOLA, s.r.o. | detail |
| 13/2200023 | 708,00 € | HOST- SERVIS s.r.o. | detail |
| 13/2200022 | 186,00 € | PASAMETER- Milan Michálek | detail |
| 13/2200021 | 42,00 € | DOSA Betón, s.r.o. | detail |
| 13/2200020 | 330,00 € | Oberfrank Group, s.r.o. | detail |
| 13/2200019 | 728,52 € | Volvo Group Slovakia | detail |
| 13/2200018 | 576,00 € | Ing. Mrázik J. Pneucentrum | detail |
| 13/2200017 | 102,31 € | STIHL - Hujík Michal | detail |
| 13/2200016 | 91,20 € | Peter Gaňa-Počítače | detail |
| 13/2200015 | 276,48 € | DOSA Slovakia, s.r.o. | detail |
| 13/2200014 | 23,20 € | DENNEX GROUP, s.r.o. | detail |
| 13/2200013 | 29,54 € | PRIM - Bachorík Miroslav | detail |
| 13/2200012 | 376,78 € | ELEKTRO-UNI, s.r.o. | detail |
| 13/2200011 | 356,40 € | ELEKTRO-UNI, s.r.o. | detail |
| 13/2200010 | 120,00 € | Kypús Marián | detail |
| 13/2200009 | 101,40 € | AWALON, s.r.o. | detail |
| 13/2200008 | 537,24 € | Minárik Vladimír | detail |
| 13/2200007 | 232,82 € | Ing. Janka Mandová UNI-MAN | detail |
| 13/2200006 | 315,60 € | TECHNIK servis HB s.r.o. | detail |
| 13/2200005 | 268,02 € | DOLVAP, s.r.o. | detail |
| 13/2200004 | 611,42 € | TIZ s.r.o. | detail |
| 13/2200003 | 530,45 € | DOLVAP, s.r.o. | detail |
| 13/2200002 | 186,12 € | STAVO ARTIKEL s.r.o | detail |
| 13/2200001 | 72,00 € | INISOFT s.r.o. | detail |
| 12/2100279 | 13,43 € | PRIM - Bachorík Miroslav | detail |
| 12/2100278 | 250,00 € | Minárik Vladimír | detail |
| 12/2100277 | 92,16 € | DOSA Slovakia, s.r.o. | detail |
| 12/2100276 | 254,54 € | DOLVAP, s.r.o. | detail |
| 12/2100275 | 430,74 € | ELEKTRO-UNI, s.r.o. | detail |
| 12/2100274 | 157,00 € | ALPOTECH, s.r.o. | detail |
