Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
637/2014 |
756,49€ |
Anton Sečeň - SEAN |
Detail
|
635/2014 |
446,90€ |
FIVR-FROLO IVAN |
Detail
|
634/2014 |
130,00€ |
Ing.Ján Eliáš |
Detail
|
633/2014 |
200,00€ |
Národná diaľničná spoločnosť,a.s |
Detail
|
633/2014 |
595,59€ |
Anton Sečeň - SEAN |
Detail
|
631/2014 |
228,00€ |
Jiží Válek |
Detail
|
630/2014 |
98,82€ |
Obec Kotešová |
Detail
|
629/2014 |
921,46€ |
Vladimír Harvanec |
Detail
|
628/2014 |
151,76€ |
Vladimír Harvanec |
Detail
|
627/2014 |
50,00€ |
Regionálne združenie miest a obcí |
Detail
|
626/2014 |
3 352,20€ |
Pavol Slovák |
Detail
|
625/2014 |
24,00€ |
Pego Slovakia, s.r.o |
Detail
|
624/2014 |
200,00€ |
Ing.Ján Vároš J - VIDEO |
Detail
|
623/2014 |
249,77€ |
VIKON, s. r. o. |
Detail
|
622/2014 |
708,66€ |
DEMA Senica, a.s. |
Detail
|
621/2014 |
13,50€ |
KEO, s.r.o. |
Detail
|
620/2014 |
113,41€ |
MC USIP, s. r. o. |
Detail
|
619/2014 |
967,00€ |
T+T, a.s.Žilina |
Detail
|
618/2014 |
8,90€ |
PORADCA s.r.o. |
Detail
|
617/2014 |
972,00€ |
AAA Gastro s.r.o. |
Detail
|
616/2014 |
42,00€ |
KRAJSPOL SK s.r.o. |
Detail
|
615/2014 |
300,00€ |
Hudec Roman |
Detail
|
614/2014 |
935,40€ |
Anton Sečeň - SEAN |
Detail
|
613/2014 |
694,19€ |
Anton Sečeň - SEAN |
Detail
|
612/2014 |
234,00€ |
Pego Slovakia, s.r.o |
Detail
|
611/2014 |
10,73€ |
VIKON, s. r. o. |
Detail
|
610/2014 |
433,14€ |
Severoslovenské vodárne a kanalizácie, a. s. |
Detail
|
609/2014 |
45,60€ |
Šamaj Miroslav - Plynoservis |
Detail
|
608/2014 |
352,00€ |
Róbert Valuch |
Detail
|
607/2014 |
37,00€ |
RVC Martin |
Detail
|
606/2014 |
37,00€ |
RVC Martin |
Detail
|
605/2014 |
131,60€ |
Verlag Dashofer vydavateľstvo, s. r. o. |
Detail
|
604/2014 |
21,53€ |
JABLOTRON SLOVAKIA s.r.o. |
Detail
|
603/2014 |
1 197,60€ |
Ekostav Alfa SK a.s. |
Detail
|
602/2014 |
98,14€ |
Elena Kučavíková |
Detail
|
601/2014 |
124,32€ |
Slovak Telekom, a. s. |
Detail
|
600/2014 |
169,44€ |
Technik Servis HB, s.r.o. |
Detail
|
599/2014 |
45,00€ |
RVC Martin |
Detail
|
598/2014 |
920,45€ |
arkonatelier |
Detail
|
597/2014 |
2 137,00€ |
SPP,a.s. |
Detail
|
596/2014 |
178,20€ |
Lesné spoločenstvo Štiavnik, s. r. o. |
Detail
|
595/2014 |
2 235,55€ |
DOXX - Stravné lístky, spol. s r. o. |
Detail
|
594/2014 |
-130,00€ |
Anton Sečeň - SEAN |
Detail
|
593/2014 |
622,31€ |
Anton Sečeň - SEAN |
Detail
|
592/2014 |
923,88€ |
Anton Sečeň - SEAN |
Detail
|
591/2014 |
865,26€ |
Anton Sečeň - SEAN |
Detail
|
590/2014 |
196,37€ |
Stanislav Lučan -ETS |
Detail
|
589/2014 |
225,00€ |
PSYCHO-TEST s.r.o. |
Detail
|
588/2014 |
95,05€ |
GTS Slovakia, s.r.o. |
Detail
|
587/2014 |
28,80€ |
Šamaj Miroslav - Plynoservis |
Detail
|