Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 3/1300128 | 498,59 € | NORWIT Slovakia spol s r.o. | detail |
| 3/1200127 | 195,00 € | Radvań Jaroslav | detail |
| 3/1200126 | 255,40 € | Radvań Jaroslav | detail |
| 3/1200125 | 97,56 € | GOLEM-plus s.r.o. | detail |
| 3/1200124 | 187,20 € | Autodoprava - Martin Gežo | detail |
| 3/1200123 | 2442,05 € | LAPERR, s.r.o. | detail |
| 3/1200122 | 75,00 € | Dušan Šupolík DUKAFI | detail |
| 3/1200121 | 206,40 € | Milan Hudák MH Servis | detail |
| 3/1200120 | 325,00 € | Radvań Jaroslav | detail |
| 3/1200119 | 200,50 € | Radvań Jaroslav | detail |
| 3/1200118 | 791,76 € | PRIM - Bachorik Miroslav | detail |
| 3/1200117 | 63,82 € | PLYNOSERVIS Chabada,s.r.o. | detail |
| 3/1200116 | 100,00 € | Pinčík Dušan | detail |
| 3/1200115 | 79,98 € | PC-PLUS, s..ro. | detail |
| 3/1200114 | 38,95 € | STAVOARTIKEL s.r.o | detail |
| 3/1200113 | 2555,92 € | ELEKTRO UNI Ing. Raši Ľubomír | detail |
| 3/1200112 | 180,00 € | Pinčík Dušan | detail |
| 3/1200111 | 36,29 € | GOLEM-plus s.r.o. | detail |
| 3/1200110 | 308,00 € | Pinčík Dušan | detail |
| 3/1200109 | 84000,00 € | HYCA s.r.o. | detail |
| 3/1200108 | 1644,60 € | SLOVAKIA ASFALT s.r.o. | detail |
| 3/1200107 | 58,10 € | Truchlý Rudolf | detail |
| 3/1200106 | 367,20 € | PLYNOSERVIS Chabada,s.r.o. | detail |
| 3/1200105 | 30,84 € | TECHNIK servis HB s.r.o. | detail |
| 3/1200104 | 182,50 € | Radvań Jaroslav | detail |
| 3/1200103 | 437,90 € | Radvań Jaroslav | detail |
| 3/1200102 | 445,20 € | PRESCONT s.r.o. | detail |
| 3/1200101 | 1565,26 € | SLOVAKIA ASFALT s.r.o. | detail |
| 3/1200100 | 1966,68 € | SLOVAKIA ASFALT s.r.o. | detail |
| 3/1200099 | 606,12 € | STAVOARTIKEL s.r.o | detail |
