Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
283/2014 |
3,72€ |
ALVE SLOVAKIA, s.r.o. |
Detail
|
282/2014 |
1 083,18€ |
T+T, a.s.Žilina |
Detail
|
281/2014 |
87,20€ |
Elena Kučavíková |
Detail
|
280/2014 |
44,00€ |
Pego Slovakia, s.r.o |
Detail
|
279/2014 |
400,00€ |
MIKROREGIÓN |
Detail
|
278/2014 |
38,40€ |
Šamaj Miroslav - Plynoservis |
Detail
|
277/2014 |
873,76€ |
T+T, a.s.Žilina |
Detail
|
276/2014 |
-40,97€ |
Slovnaft, a.s. |
Detail
|
275/2014 |
231,60€ |
Šamaj Miroslav - Plynoservis |
Detail
|
274/2014 |
980,42€ |
Anton Sečeň - SEAN |
Detail
|
273/2014 |
95,20€ |
Slovak Telekom a. s. |
Detail
|
272/2014 |
349,16€ |
František Fajbík |
Detail
|
271/2014 |
99,00€ |
EDIS - Vydavateľstvo ŽU v Žiline |
Detail
|
270/2014 |
127,40€ |
DERAZIN |
Detail
|
269/2014 |
671,00€ |
JUDr. Oľga Hadbábna, advokátska kancelária |
Detail
|
268/2014 |
240,00€ |
ALVEST,s.r.o. |
Detail
|
267/2014 |
510,00€ |
Euro Dotácie a. s. |
Detail
|
266/2014 |
389,38€ |
Miroslav Hároník - HART |
Detail
|
265/2014 |
108,00€ |
Lesné spoločenstvo Štiavnik, s. r. o. |
Detail
|
264/2014 |
1 959,02€ |
DOXX - Stravné lístky, spol. s r. o. |
Detail
|
263/2014 |
60,68€ |
GTS Slovakia, s.r.o. |
Detail
|
262/2014 |
30,35€ |
GTS Slovakia, s.r.o. |
Detail
|
261/2014 |
8,50€ |
Pego Slovakia, s.r.o |
Detail
|
260/2014 |
902,24€ |
T+T, a.s.Žilina |
Detail
|
259/2014 |
170,60€ |
HUMA - Pavol Hozdek |
Detail
|
258/2014 |
14,30€ |
Slovak Telekom a. s. |
Detail
|
257/2014 |
2 778,30€ |
Školská jedáleň pri ZŠ s MŠ |
Detail
|
256/2014 |
980,54€ |
Anton Sečeň - SEAN |
Detail
|
255/2014 |
111,72€ |
Ingeo-Envilab, s.r.o. |
Detail
|
255/2014 |
220,68€ |
Technik - servis HB s.r.o. |
Detail
|
254/2014 |
160,80€ |
RP HUJO spol.s.r.o. |
Detail
|
253/2014 |
799,20€ |
K-TRANS KUČAVÍK, s. r. o. |
Detail
|
252/2014 |
3 770,47€ |
MAGNA E.A.s.r.o. |
Detail
|
251/2014 |
194,00€ |
Združenie obcí - RVCM |
Detail
|
250/2014 |
5 209,03€ |
Slovnaft, a.s. |
Detail
|
249/2014 |
2 137,00€ |
SPP,a.s. |
Detail
|
248/2014 |
25,09€ |
IVES Košice |
Detail
|
247/2014 |
626,63€ |
Anton Sečeň - SEAN |
Detail
|
246/2014 |
669,01€ |
Anton Sečeň - SEAN |
Detail
|
245/2014 |
277,84€ |
GEODIS SLOVAKIA, s.r.o. |
Detail
|
244/2014 |
97,56€ |
Technik Servis HB, s.r.o. |
Detail
|
243/2014 |
0,36€ |
Orange Slovensko, a. s. |
Detail
|
242/2014 |
130,00€ |
Ing.Milan Kubáň GEOMETRA |
Detail
|
241/2014 |
250,00€ |
Ing.Kršák Stanislav |
Detail
|
240/2014 |
165,00€ |
MSM SLOVAKIA s.r.o. |
Detail
|
239/2014 |
434,00€ |
GeoŽilina s.r.o. |
Detail
|
238/2014 |
836,83€ |
Anton Sečeň - SEAN |
Detail
|
237/2014 |
15,00€ |
Andrej Jakubík |
Detail
|
236/2014 |
529,49€ |
Anton Sečeň - SEAN |
Detail
|
235/2014 |
65,22€ |
VIKON, s. r. o. |
Detail
|