Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
215/2012 |
336,00€ |
Juraj Štefún RYPEX |
Detail
|
214/2012 |
150,24€ |
LADISLAV KRASŇAN ST. |
Detail
|
213/2012 |
352,80€ |
FIVR - FROLO IVAN |
Detail
|
212/2012 |
160,00€ |
FIVR - FROLO IVAN |
Detail
|
211/2012 |
29,81€ |
Ing. Miroslav Pacher AGRO-KOVO |
Detail
|
210/2012 |
151,00€ |
Marcela Faturová - FIRE systém |
Detail
|
209/2012 |
151,84€ |
Technik-servis HB. s.r.o. |
Detail
|
208/2012 |
150,00€ |
Publishing House, a.s. |
Detail
|
207/2012 |
80,48€ |
Technik-servis HB. s.r.o. |
Detail
|
206/2012 |
205,92€ |
SPP - distribúcia, a.s. |
Detail
|
205/2012 |
85,08€ |
PEGO Slovakia, s. r. o. |
Detail
|
204/2012 |
101,52€ |
PEGO Slovakia, s. r. o. |
Detail
|
203/2012 |
148,03€ |
Stanislav Lučan - ETS |
Detail
|
202/2012 |
99,60€ |
ILLE . Papier-Service SK, spol. s r.o. |
Detail
|
201/2012 |
1105,25€ |
AL, s. r. o. |
Detail
|
200/2012 |
269,28€ |
MPM, s.r.o. |
Detail
|
199/2012 |
59,00€ |
Slovak Telekom, a. s. |
Detail
|
198/2012 |
354,70€ |
Ing. Peter Novotný - GEOMER |
Detail
|
197/2012 |
1956,23€ |
T+T, a. s. |
Detail
|
196/2012 |
1701,37€ |
Ing. Miroslav Pacher AGRO-KOVO |
Detail
|
195/2012 |
400,00€ |
EZV spol.s r.o. |
Detail
|
194/2012 |
120,05€ |
Hartmann - Rico, spol. s r. o. |
Detail
|
193/2012 |
25,00€ |
Inštitút pre verejnú správu vzdelávacie stredisko Banská Bystrica |
Detail
|
192/2012 |
1999,01€ |
DOXX - Stravné lístky, spol. s r. o. |
Detail
|
191/2012 |
160,00€ |
Marcela Faturová - FIRE systém |
Detail
|
190/2012 |
79,20€ |
GTS Slovakia a.s. |
Detail
|
189/2012 |
615,17€ |
PREFA Bytča - Hrabové.SK, sr.o |
Detail
|
188/2012 |
4,45€ |
Stredoslovenská energetika, a. s. |
Detail
|
187/2012 |
135€ |
SHR - Korbáš Jozef |
Detail
|
186/2012 |
38,89€ |
Slovak Telekom, a. s. |
Detail
|
185/2012 |
156,24€ |
Linde Gas, k. s. |
Detail
|
184/2012 |
8,50€ |
PEGO Slovakia, s. r. o. |
Detail
|
183/2012 |
23,96€ |
Slovak Telekom, a. s. |
Detail
|
182/2012 |
35€ |
RVC Martin |
Detail
|
181/2012 |
651,10€ |
Stredoslovenská energetika, a. s. |
Detail
|
180/2012 |
4027€ |
RWE Gas Slovensko, s. r. o. |
Detail
|
179/2012 |
140,43€ |
Orange Slovensko, a. s. |
Detail
|
178/2012 |
72€ |
Ivan Cedzo |
Detail
|
177/2012 |
1356€ |
ASIO-SK s. r. o. |
Detail
|
176/2012 |
58,79€ |
VÝTAHY RENOVALIFT s. r. o. podnik zhraničnej osoby |
Detail
|
175/2012 |
8,50€ |
Pego Slovakia, s.r.o |
Detail
|
174/2012 |
3036,80€ |
Školská jedáleň pri ZŠ s MŠ |
Detail
|
173/2012 |
429€ |
JUDr. Oľga Hadbábna, advokátska kancelária |
Detail
|
172/2012 |
1232,32€ |
AL, s.r.o. Bytča |
Detail
|
171/2012 |
218,69€ |
Remek s. r. o. |
Detail
|
170/2012 |
2351,28€ |
T+T, a.s.Žilina |
Detail
|
169/2012 |
193,44€ |
K-TRANS KUČAVÍK, s. r. o. |
Detail
|
168/2012 |
352,79€ |
Anton Sečeň - SEAN |
Detail
|
167/2012 |
342,36€ |
Eva Majková - Zetkov |
Detail
|
166/2012 |
71,27€ |
Eva Majková - Zetkov |
Detail
|