Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 3/1200098 | 445,26 € | Marián Troliga-MT | detail |
| 3/1200097 | 4000,00 € | JASTA, s.r.o. | detail |
| 3/1200096 | 120,00 € | Tabaček Vladimír | detail |
| 3/1200095 | 38,96 € | PRIM - Báchorik Miroslav | detail |
| 3/1200094 | 192,59 € | PRIM - Báchorik Miroslav | detail |
| 3/1200093 | 400,00 € | Radvań Jaroslav | detail |
| 3/1200092 | 152,10 € | Radvań Jaroslav | detail |
| 3/1200091 | 552,35 € | SLOVAKIA ASFALT s.r.o. | detail |
| 3/1200090 | 689,81 € | Hrtánek Vladimír -TREND | detail |
| 3/1200089 | 571,19 € | STAVOARTIKEL s.r.o | detail |
| 3/1200088 | 4333,56 € | JASTA, s.r.o. | detail |
| 3/1200087 | 123,20 € | Regionálny úrad verejného zdravotníctva | detail |
| 3/1200086 | 395,98 € | SLOVAKIA ASFALT s.r.o. | detail |
| 3/1200085 | 2100,00 € | Milan Hudák MH Servis | detail |
| 3/1200084 | 40,80 € | Radvań Jaroslav | detail |
| 3/1200083 | 275,00 € | Radvań Jaroslav | detail |
| 3/1200082 | 582,84 € | DONAUCHEM- Urseta, spol.s.r.o. | detail |
| 3/1200081 | 411,47 € | Ing. Jozef Kadák - AUTOTREND | detail |
| 3/1200080 | 380,00 € | Pinčík Dušan | detail |
| 3/1200079 | 1200,00 € | Peter Cedzo | detail |
| 3/1200078 | 886,03 € | ELEKTRO UNI Ing. Raši Ľubomír | detail |
| 3/1200077 | 161,87 € | STAVOARTIKEL s.r.o | detail |
| 3/1200076 | 32,99 € | PRIM - Báchorik Miroslav | detail |
| 3/1200075 | 68,11 € | PC-PLUS, s..ro. | detail |
| 3/1200074 | 40,91 € | GOLEM-plus s.r.o. | detail |
| 3/1200073 | 720,78 € | PRIM - Báchorik Miroslav | detail |
| 3/1200072 | 29,33 € | GOLEM-plus s.r.o. | detail |
| 3/1200070 | 310,00 € | Radvań Jaroslav | detail |
| 3/1200069 | 189,80 € | Radvań Jaroslav | detail |
| 3/1200068 | 310,00 € | Hulín Peter | detail |
