Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 12/2100243 | 153,00 € | Peter Gaňa-Počítače | detail |
| 12/2100242 | 226,00 € | PLYNOSERVIS Chabada,s.r.o. | detail |
| 12/2100241 | 400,80 € | DOSA Betón, s.r.o. | detail |
| 12/2100240 | 1699,99 € | KONNEX s.r.o. | detail |
| 12/2100239 | 463,44 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 12/2100238 | 374,40 € | PRESCONT s.r.o. | detail |
| 12/2100237 | 78,00 € | STRABAG s.r.o. | detail |
| 12/2100236 | 1980,83 € | AKTUAL OKNÁ s.r.o. | detail |
| 12/2100235 | 227,24 € | MANDA DROGÉRIA | detail |
| 12/2100234 | 34,80 € | AGRA,s.r.o. | detail |
| 12/2100233 | 392,40 € | AWALON, s.r.o. | detail |
| 12/2100232 | 754,08 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 12/2100231 | 46,80 € | TECHNIK servis HB s.r.o. | detail |
| 12/2100230 | 834,00 € | TECHNIK servis HB s.r.o. | detail |
| 12/2100229 | 900,00 € | TECHNIK servis HB s.r.o. | detail |
| 12/2100228 | 184,32 € | DOSA Slovakia, s.r.o. | detail |
| 12/2100227 | 29,46 € | PRIM - Bachorík Miroslav | detail |
| 12/2100226 | 227,24 € | MANDA DROGÉRIA | detail |
| 12/2100225 | 206,00 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 12/2100224 | 388,80 € | PASAMETER- Milan Michálek | detail |
| 12/2100223 | 130,33 € | STAVO ARTIKEL s.r.o | detail |
| 12/2100222 | 570,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 12/2100221 | 18,00 € | DOSA Betón, s.r.o. | detail |
| 12/2100220 | 41,76 € | AWALON, s.r.o. | detail |
| 12/2100219 | 60,00 € | Peter Gaňa-Počítače | detail |
| 12/2100218 | 20,04 € | ADACOM progatec, s.r.o. | detail |
| 12/2100217 | 290,40 € | FAJBIK Ladislav | detail |
| 12/2100216 | 675,94 € | ELEKTRO-UNI, s.r.o. | detail |
| 12/2100215 | 3420,00 € | KONNEX s.r.o. | detail |
| 12/2100214 | 2376,00 € | UNIKONT SLOVAKIA, s.r.o. | detail |
