Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
736/2014 |
801,30€ |
Ľubomír Mikolášik |
Detail
|
735/2014 |
996,50€ |
Ivan Mikolášik |
Detail
|
734/2014 |
827,55€ |
Anton Sečeň - SEAN |
Detail
|
733/2014 |
567,60€ |
Anton Sečeň - SEAN |
Detail
|
733/2014 |
286,72€ |
DOXX -Stravné lístky, spol. s.r.o. |
Detail
|
732/2014 |
716,58€ |
Anton Sečeň - SEAN |
Detail
|
731/2014 |
686,69€ |
Anton Sečeň - SEAN |
Detail
|
730/2014 |
1 699,00€ |
Ing. Libor Valeš |
Detail
|
729/2014 |
2 944,90€ |
Školská jedáleň ZŠ s MŠ Štiavnik |
Detail
|
728/2014 |
676,00€ |
ZDRUŽENIE MIEST A OBCÍ SLOVENSKA |
Detail
|
727/2014 |
135,20€ |
INPROST , s.r.o. |
Detail
|
726/2014 |
416,66€ |
Stanislav Lučan - ETS |
Detail
|
725/2014 |
880,84€ |
Anton Sečeň - SEAN |
Detail
|
724/2014 |
569,76€ |
Anton Sečeň - SEAN |
Detail
|
723/2014 |
63,87€ |
Anton Sečeň - SEAN |
Detail
|
722/2014 |
148,44€ |
Technik - servis HB, s.r.o. |
Detail
|
721/2014 |
109,74€ |
Technik - servis HB, s.r.o. |
Detail
|
720/2014 |
860,00€ |
FLORIAN, s.r.o. |
Detail
|
719/2014 |
960,72€ |
INGEO -ENVILAB, s.r.o. |
Detail
|
718/2014 |
28,08€ |
Lesné spoločenstvo Štiavnik s.r.o. |
Detail
|
717/2014 |
81,12€ |
PEGO Slovakia, s.r.o. |
Detail
|
716/2014 |
436,00€ |
FIVR - FROLO IVAN |
Detail
|
715/2014 |
108,37€ |
Šamaj Miroslav - Plynoservis |
Detail
|
714/2014 |
940,90€ |
AUTOSERVIS- PV Peter Vároš |
Detail
|
712/2014 |
99,00€ |
EDIS - Vydavateľstvo ŽU |
Detail
|
713/2014 |
489,00€ |
Fénix s.r.o. |
Detail
|
711/2014 |
188,94€ |
VIKON, s.r.o. |
Detail
|
710/2014 |
1 155,76€ |
DOSA Slovakia s.r.o. |
Detail
|
709/2014 |
1 173,00€ |
DOSA Slovakia s.r.o. |
Detail
|
708/2014 |
1 121,26€ |
DOSA Slovakia s.r.o. |
Detail
|
707/2014 |
194,93€ |
HYDROS, s.r.o. |
Detail
|
706/2014 |
701,34€ |
KAMON, s.r.o. |
Detail
|
705/2014 |
120,00€ |
Lesné spoločenstvo Štiavnik s.r.o. |
Detail
|
704/2014 |
84,34€ |
Mištrík Martin |
Detail
|
703/2014 |
333,60€ |
MADO plus, s.r.o. |
Detail
|
702/2014 |
901,85€ |
PEGO Slovakia, s.r.o. |
Detail
|
701/2014 |
66,39€ |
Slovenská národná knižnica |
Detail
|
700/2014 |
690,79€ |
T+T , a.s. |
Detail
|
699/2014 |
207,20€ |
PEGO Slovakia, s.r.o. |
Detail
|
698/2014 |
170,00€ |
Peter CHlebina |
Detail
|
697/2014 |
230,00€ |
Peter CHlebina |
Detail
|
696/2014 |
261,96€ |
Lesné spoločenstvo Štiavnik s.r.o. |
Detail
|
695/2014 |
165,00€ |
MSM SLOVAKIA s.r.o. |
Detail
|
694/2014 |
355,20€ |
JASTRA , s.r.o. |
Detail
|
693/2014 |
431,02€ |
SEVAK, a.s. |
Detail
|
692/2014 |
962,10€ |
FIRE system |
Detail
|
691/2014 |
984,00€ |
Anton Sečeň - SEAN |
Detail
|
690/2014 |
568,41€ |
Anton Sečeň - SEAN |
Detail
|
689/2014 |
767,25€ |
Anton Sečeň - SEAN |
Detail
|
688/2014 |
919,93€ |
Anton Sečeň - SEAN |
Detail
|