Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
313/2012 |
4206,14€ |
D3D, spoločnosť s r. o. |
Detail
|
312/2012 |
56,47€ |
GTS Slovakia a.s. |
Detail
|
311/2012 |
41,75€ |
GTS Slovakia a.s. |
Detail
|
310/2012 |
320,00€ |
FIVR - FROLO IVAN |
Detail
|
309/2012 |
3200,00€ |
Mištrík Martin |
Detail
|
308/2012 |
1042,44€ |
K- TRANS Kučavík, s r.o. |
Detail
|
307/2012 |
1902,38€ |
DOXX - Stravné lístky, spol. s r. o. |
Detail
|
306/2012 |
38,39€ |
Slovak Telekom, a. s. |
Detail
|
305/2012 |
37,98€ |
Slovak Telekom, a. s. |
Detail
|
304/2012 |
16,78€ |
HUMA - Pavol Hozdek |
Detail
|
303/2012 |
480,70€ |
Ing. Peter Novotný - GEOMER |
Detail
|
302/2012 |
391,56€ |
PREFA Bytča - Hrabové.SK, sr.o |
Detail
|
301/2012 |
654,49€ |
JUDr. Oľga Hadbábna , spol., advokátska kancelária |
Detail
|
300/2012 |
1317,99€ |
AL, s. r. o. |
Detail
|
299/2012 |
4027,00€ |
RWE Gas Slovensko, s. r. o. |
Detail
|
298/2012 |
80,00€ |
Vladimír Harvanec |
Detail
|
297/2012 |
8,50€ |
PEGO Slovakia, s. r. o. |
Detail
|
296/2012 |
313,25€ |
PREFA Bytča - Hrabové.SK, sr.o |
Detail
|
295/2012 |
125,41€ |
Eva Majková - ZETKOV |
Detail
|
294/2012 |
57,75€ |
Eva Majková - ZETKOV |
Detail
|
293/2012 |
90,00€ |
Technik-servis HB. s.r.o. |
Detail
|
292/2012 |
132,60€ |
Technik-servis HB. s.r.o. |
Detail
|
291/2012 |
3000,40€ |
Školská jedáleň pri ZŠ s MŠ Štiavnik |
Detail
|
290/2012 |
11,16€ |
Ing. Vladimír Pápeš |
Detail
|
289/2012 |
100,00€ |
Národná diaľničná spoločnosť |
Detail
|
288/2012 |
158,99€ |
Orange Slovensko, a. s. |
Detail
|
287/2012 |
202,25€ |
Daniel Palko-Gaz-Term |
Detail
|
286/2012 |
1813,59€ |
Obec Súľov-Hradná |
Detail
|
285/2012 |
391,56€ |
PREFA Bytča - Hrabové.SK, sr.o |
Detail
|
284/2012 |
180,00€ |
Ing. Ján Vároš J- Video |
Detail
|
283/2012 |
170,40€ |
PASAO, s.r.o. |
Detail
|
282/2012 |
864,00€ |
ASIO-SK s.r.o. |
Detail
|
281/2012 |
947,84€ |
AL, s. r. o. |
Detail
|
280/2012 |
1815,48€ |
T+T, a. s. |
Detail
|
279/2012 |
185,79€ |
OU Kotešová |
Detail
|
278/2012 |
48,37€ |
COREX SERVIS, s.r.o. |
Detail
|
277/2012 |
20,06€ |
Slovak Telekom, a. s. |
Detail
|
276/2012 |
101,59€ |
ILLE . Papier-Service SK, spol. s r.o. |
Detail
|
275/2012 |
8,50€ |
PEGO Slovakia, s. r. o. |
Detail
|
274/2012 |
22,24€ |
GTS Slovakia a.s. |
Detail
|
273/2012 |
404,29€ |
KEO, s.r.o. |
Detail
|
272/2012 |
34,76€ |
GTS Slovakia a.s. |
Detail
|
271/2012 |
259,86€ |
THE LINDE GROUP Limde Gas k.s. |
Detail
|
270/2012 |
46,14€ |
Slovak Telekom, a. s. |
Detail
|
269/2012 |
39,90€ |
Slovak Telekom, a. s. |
Detail
|
268/2012 |
724,52€ |
HUMA - Pavol Hozdek |
Detail
|
267/2012 |
2188,91€ |
DOXX - Stravné lístky, spol. s r. o. |
Detail
|
266/2012 |
3600,00€ |
Mištrík Martin |
Detail
|
265/2012 |
213,90€ |
Lesné spoločenstvo Štiavnik, s. r. o. |
Detail
|
264/2012 |
2009,31€ |
T+T, a. s. |
Detail
|