Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
410/2013 |
328,80€ |
Pego Slovakia, s.r.o |
Detail
|
409/2013 |
906,88€ |
AL, s.r.o. Bytča |
Detail
|
408/2013 |
36,00€ |
Lesné spoločenstvo Štiavnik, s. r. o. |
Detail
|
407/2013 |
126,00€ |
Lesné spoločenstvo Štiavnik, s. r. o. |
Detail
|
406/2013 |
35,70€ |
Lesné spoločenstvo Štiavnik, s. r. o. |
Detail
|
405/2013 |
240,00€ |
ALVEST,s.r.o. |
Detail
|
404/2013 |
416,52€ |
Technik Servis HB, s.r.o. |
Detail
|
403/2013 |
138,75€ |
ŠEVT a.s. |
Detail
|
402/2013 |
87,40€ |
DERAZIN |
Detail
|
401/2013 |
439,49€ |
BUILDER GROUP s.r.o. |
Detail
|
400/2013 |
320,00€ |
ObsoGeo Žilina, s.r.o. |
Detail
|
399/2013 |
978,64€ |
Anton Sečeň - SEAN |
Detail
|
398/2013 |
354,48€ |
Miloš Pitlík - TRANS,s.r.o. |
Detail
|
397/2013 |
2 215,57€ |
DOXX - Stravné lístky, spol. s r. o. |
Detail
|
396/2013 |
7,18€ |
JABLOTRON SLOVAKIA s.r.o. |
Detail
|
395/2013 |
48,84€ |
GTS Slovakia, a. s |
Detail
|
394/2013 |
14,99€ |
Slovak Telekom a. s. |
Detail
|
393/2013 |
29,86€ |
GTS Slovakia, a. s |
Detail
|
392/2013 |
35,81€ |
Slovak Telekom a. s. |
Detail
|
390/2013 |
3292,00€ |
RWE Gas Slovensko, s. r. o. |
Detail
|
391/2013 |
8,50€ |
Pego Slovakia, s.r.o |
Detail
|
389/2013 |
274,00€ |
RWE Gas Slovensko, s. r. o. |
Detail
|
388/2013 |
599,16€ |
K-TRANS KUČAVÍK, s. r. o. |
Detail
|
387/2013 |
597,44€ |
KAMON, s.r.o. |
Detail
|
386/2013 |
3213,10€ |
Školská jedáleň pri ZŠ s MŠ |
Detail
|
385/2013 |
14 000,00€ |
GALON,s.r.o. |
Detail
|
384/2013 |
1189,73€ |
AL, s.r.o. Bytča |
Detail
|
383/2013 |
887,24€ |
T+T, a.s.Žilina |
Detail
|
382/2013 |
3272,27€ |
MAGNA E.A.s.r.o. |
Detail
|
381/2013 |
674,08€ |
Helada s.r.o. |
Detail
|
380/2013 |
835,32€ |
PASAO ,s.r.o. |
Detail
|
379/2013 |
128,62€ |
Orange Slovensko, a. s. |
Detail
|
378/2013 |
105,€ |
Ing. Viera Fircová |
Detail
|
377/2013 |
658,98€ |
Vladimír Harvanec |
Detail
|
376/2013 |
255,50€ |
Peter Vároš- PV |
Detail
|
375/2013 |
225,60€ |
K-TRANS KUČAVÍK, s. r. o. |
Detail
|
373/2013 |
1398,80€ |
Stanislav Lučan -ETS |
Detail
|
372/2013 |
387,60€ |
KAMON, s.r.o. |
Detail
|
371/2013 |
528,00€ |
DOSA Slovakia,s.r.o. |
Detail
|
370/2013 |
300,00€ |
Euro Dotácie a. s. |
Detail
|
369/2013 |
378,00€ |
JD ROZHLASY SK s.r.o. |
Detail
|
368/2013 |
177,75€ |
Jozef Beňo-Ikarus.sk |
Detail
|
367/2013 |
596,60€ |
T+T, a.s.Žilina |
Detail
|
366/2013 |
201,50€ |
Smaltovňa Mišík, s.r.o. |
Detail
|
365/2013 |
190,93€ |
OU Kotešová |
Detail
|
364/2013 |
1158,23€ |
AL, s.r.o. Bytča |
Detail
|
363/2013 |
871,84€ |
Severoslovenské vodárne a kanalizácie, a.s. |
Detail
|
362/2013 |
181,00€ |
Pego Slovakia, s.r.o |
Detail
|
361/2013 |
651,04€ |
ZMOS |
Detail
|
360/2013 |
7273€ |
Jiří Válek-ČR |
Detail
|