Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
Číslo | Suma (*) | Dodávateľ | |
---|---|---|---|
3/1300158 | 77,15 € | PRIM - Bachorik Miroslav | detail |
3/1300157 | 905,10 € | ELEKTRO UNI Ing. Raši Ľubomír | detail |
3/1300156 | 193,40 € | Radvań Jaroslav | detail |
3/1300155 | 340,00 € | Radvań Jaroslav | detail |
3/1300154 | 10860,00 € | CASANTRUCK s.r.o. | detail |
3/1300153 | 4100,00 € | CASANTRUCK s.r.o. | detail |
3/1300152 | 278,27 € | STAVOARTIKEL s.r.o | detail |
3/1300151 | 166,32 € | PRIM - Bachorik Miroslav | detail |
3/1300150 | 25,20 € | Profi Press s.r.o. | detail |
3/1300149 | 49,80 € | Truchlý Rudolf | detail |
3/1300148 | 1200,00 € | Pinčík Dušan | detail |
3/1300147 | 195,00 € | Radvań Jaroslav | detail |
3/1300146 | 465,00 € | Radvań Jaroslav | detail |
3/1300145 | 74,00 € | Združenie obcí regionálne vzdel.centrum Martin | detail |
3/1300144 | 1481,76 € | JASTA, s.r.o. | detail |
3/1300143 | 1366,40 € | PASAMETER- Milan Michálek | detail |
3/1300142 | 181,44 € | GOLEM-plus s.r.o. | detail |
3/1300141 | 289,74 € | AGRO-KOVO Ing.Miroslav Pacher | detail |
3/1300140 | 348,10 € | Radvań Jaroslav | detail |
3/1300139 | 155,00 € | Radvań Jaroslav | detail |
3/1300138 | 79,66 € | PC-PLUS, s..ro. | detail |
3/1300137 | 2044,98 € | ELEKTRO UNI Ing. Raši Ľubomír | detail |
3/1300136 | 104,32 € | PRIM - Bachorik Miroslav | detail |
3/1300135 | 528,91 € | AGRO-KOVO Ing.Miroslav Pacher | detail |
3/1300134 | 508,07 € | GOLEM-plus s.r.o. | detail |
3/1300133 | 159,36 € | TIZ s.r.o. | detail |
3/1300132 | 185,02 € | GOLEM-plus s.r.o. | detail |
3/1300131 | 547,20 € | Branislav Hvorečný | detail |
3/1300130 | 1120,13 € | JASTA, s.r.o. | detail |
3/1300129 | 1195,10 € | Kypús Marián | detail |