Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
785/2014 |
445,81€ |
PEGO Slovakia, s.r.o. |
Detail
|
784/2014 |
106,00€ |
PEGO Slovakia, s.r.o. |
Detail
|
783/2014 |
646,25€ |
Anton Sečeň - SEAN |
Detail
|
782/2014 |
460,94€ |
Anton Sečeň - SEAN |
Detail
|
781/2014 |
957,30€ |
Anton Sečeň - SEAN |
Detail
|
780/2014 |
999,29€ |
Anton Sečeň - SEAN |
Detail
|
779/2014 |
-200,00€ |
Anton Sečeň - SEAN |
Detail
|
778/2014 |
117,28€ |
Slovak Telekom , a.s. |
Detail
|
777/2014 |
354,48€ |
Lesné spoločenstvo Štiavnik s.r.o. |
Detail
|
776/2014 |
3 867,22€ |
Obec Súľov - Hradná |
Detail
|
775/2014 |
91,44€ |
Stanislav Lučan - ETS |
Detail
|
774/2014 |
775,37€ |
DOXX -Stravné lístky, spol. s.r.o. |
Detail
|
773/2014 |
286,72€ |
DOXX -Stravné lístky, spol. s.r.o. |
Detail
|
772/2014 |
400,00€ |
Mestské divadlo Žilina |
Detail
|
771/2014 |
334,00€ |
ObsoGeoŽilina, s.r.o. |
Detail
|
770/2014 |
1 057,00€ |
František Špánik |
Detail
|
769/2014 |
30,00€ |
Šamaj Miroslav - Plynoservis |
Detail
|
768/2014 |
84,25€ |
INPROST , s.r.o. |
Detail
|
767/2014 |
157,49€ |
Linde Gas k.s. |
Detail
|
766/2014 |
174,89€ |
SEVAK, a.s. |
Detail
|
765/2014 |
3 109,57€ |
DOXX -Stravné lístky, spol. s.r.o. |
Detail
|
764/2014 |
4 797,12€ |
SLOVNAFT, a.s. |
Detail
|
763/2014 |
600,00€ |
Mišutka Juraj |
Detail
|
762/2014 |
699,00€ |
Kuciak Jaroslav |
Detail
|
761/2014 |
39,96€ |
Prima banka Slovensko, a.s. |
Detail
|
760/2014 |
120,00€ |
JOZEF PUTYRA |
Detail
|
759/2014 |
537,46€ |
Anton Sečeň - SEAN |
Detail
|
758/2014 |
842,05€ |
Anton Sečeň - SEAN |
Detail
|
757/2014 |
76,62€ |
Nakladatelství FORUM s.r.o., organizačná zložka |
Detail
|
756/2014 |
2 137,00€ |
SPP a.s. |
Detail
|
755/2014 |
160,80€ |
Technik - servis HB, s.r.o. |
Detail
|
754/2014 |
220,00€ |
JUDr. Oľga Hadbábna |
Detail
|
754/2014 |
220,00€ |
JUDr. Oľga Hadbábna |
Detail
|
753/2014 |
87,04€ |
BENESTRA |
Detail
|
752/2014 |
132,91€ |
HUMA- Pavol Hozdek |
Detail
|
751/2014 |
673,08€ |
T+T , a.s. |
Detail
|
750/2014 |
316,33€ |
Anton Sečeň - SEAN |
Detail
|
749/2014 |
689,05€ |
Anton Sečeň - SEAN |
Detail
|
748/2014 |
340,00€ |
Štefan Kršiak |
Detail
|
747/2014 |
820,00€ |
Štefan Kršiak |
Detail
|
746/2014 |
960,00€ |
Štefan Kršiak |
Detail
|
745/2014 |
980,00€ |
Štefan Kršiak |
Detail
|
744/2014 |
109,40€ |
METRO Cash s.r.o. |
Detail
|
743/2014 |
38,34€ |
METRO Cash s.r.o. |
Detail
|
742/2014 |
1 699,20€ |
K- TRANS KUČAVÍK .s.r.o. |
Detail
|
741/2014 |
93,84€ |
FIRE system |
Detail
|
740/2014 |
88,39€ |
SKORT ONE SK, s.r.o. |
Detail
|
739/2014 |
72,00€ |
ALVEST , s.r.o. |
Detail
|
738/2014 |
2 646,81€ |
MAGNA ENERGIA a.s. |
Detail
|
737/2014 |
24,00€ |
Šamaj Miroslav - Plynoservis |
Detail
|