Zverejňovanie dokumentov - Objednávky - Technické služby mesta Bytča
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 14/2300319 | 182,52 € | DOSA Slovakia, s.r.o. | detail |
| 14/2300318 | 18,22 € | PRIM - Bachorík Miroslav | detail |
| 14/2300317 | 528,00 € | KARDAN SERVIS, s.r.o. | detail |
| 14/2300316 | 396,43 € | ELEKTRO-UNI, s.r.o. | detail |
| 14/2300315 | 42,00 € | PASAMETER- Milan Michálek | detail |
| 14/2300314 | 369,00 € | PASAMETER- Milan Michálek | detail |
| 14/2300313 | 154,22 € | HAVARIA, s.r.o. | detail |
| 14/2300312 | 1556,00 € | AKTUAL OKNÁ s.r.o. | detail |
| 14/2300311 | 373,50 € | STIHL - Hujík Michal | detail |
| 14/2300310 | 208,04 € | STIHL - Hujík Michal | detail |
| 14/2300309 | 11820,00 € | CSAKOM s.r.o. | detail |
| 14/2300308 | 6120,00 € | CSAKOM s.r.o. | detail |
| 14/2300307 | 25,36 € | DOSA Betón, s.r.o. | detail |
| 14/2300306 | 84,04 € | BENSTEEL SK, s.r.o. | detail |
| 14/2300305 | 240,80 € | Ing. Janka Mandová UNI-MAN | detail |
| 14/2300304 | 694,73 € | DOLVAP, s.r.o. | detail |
| 14/2300303 | 1577,20 € | ELEKTRO-UNI, s.r.o. | detail |
| 14/2300302 | 95,88 € | AGRA,s.r.o. | detail |
| 14/2300301 | 275,20 € | Minárik Vladimír | detail |
| 14/2300300 | 442,80 € | UNIKONT SLOVAKIA, s.r.o. | detail |
| 14/2300299 | 657,96 € | AGRA,s.r.o. | detail |
| 14/2300298 | 720,00 € | PD Hlboké nad Váhom s.r.o. | detail |
| 14/2300297 | 270,48 € | D.A.L. spol. s r. o. | detail |
| 14/2300296 | 102,80 € | Eva Kubalová-UNIVERZÁL | detail |
| 14/2300295 | 77,18 € | AGRA,s.r.o. | detail |
| 14/2300294 | 139,85 € | PRIM - Bachorík Miroslav | detail |
| 14/2300293 | 150,57 € | STIHL - Hujík Michal | detail |
| 14/2300292 | 582,71 € | ELEKTRO-UNI, s.r.o. | detail |
| 14/2300291 | 27,90 € | BENSTEEL SK, s.r.o. | detail |
| 14/2300290 | 552,00 € | Šrezmont Vladimír Šúcha | detail |
