Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 12/2100273 | 251,90 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 12/2100272 | 353,34 € | Minárik Vladimír | detail |
| 12/2100271 | 391,80 € | TERMOSERVIS SK s.r.o. | detail |
| 12/2100270 | 219,08 € | DENNEX GROUP, s.r.o. | detail |
| 12/2100269 | 16400,00 € | Marián Šupa | detail |
| 12/2100268 | 119,81 € | KIMO s.r.o. | detail |
| 12/2100267 | 570,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 12/2100266 | 310,00 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 12/2100265 | 399,29 € | Eva Kubalová-UNIVERZÁL | detail |
| 12/2100264 | 410,00 € | Minárik Vladimír | detail |
| 12/2100263 | 734,21 € | ADACOM progatec, s.r.o. | detail |
| 12/2100262 | 235,58 € | MANDA DROGÉRIA | detail |
| 12/2100261 | 469,68 € | AWALON, s.r.o. | detail |
| 12/2100260 | 612,00 € | REDOX SERVICES, s.r.o. | detail |
| 12/2100259 | 880,00 € | K-TRANS KUČAVÍK, s.r.o. | detail |
| 12/2100258 | 304,18 € | KOBIT-SK s.r.o. | detail |
| 12/2100257 | 500,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 12/2100256 | 42,65 € | STIHL - Hujík Michal | detail |
| 12/2100255 | 660,00 € | K-TRANS KUČAVÍK, s.r.o. | detail |
| 12/2100254 | 66,19 € | PRIM - Bachorík Miroslav | detail |
| 12/2100253 | 7,86 € | HIRECO s.r.o. | detail |
| 12/2100252 | 189,60 € | ADACOM progatec, s.r.o. | detail |
| 12/2100251 | 156,00 € | STRABAG s.r.o. | detail |
| 12/2100250 | 47,40 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 12/2100249 | 387,34 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 12/2100248 | 290,00 € | Šujak Ján, Bc. | detail |
| 12/2100247 | 973,34 € | ELEKTRO-UNI, s.r.o. | detail |
| 12/2100246 | 13,94 € | POINT EXTRA, školiace stredisko | detail |
| 12/2100245 | 28,08 € | AWALON, s.r.o. | detail |
| 12/2100244 | 2181,60 € | Šrezmont Vladimír Šúcha | detail |
