Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
744/2015 |
536,68€ |
KAMON, s.r.o. |
Detail
|
743/2015 |
750,34€ |
Hadbábna spol. advokátska kancelária, s.r.o. |
Detail
|
742/2015 |
32,33€ |
Jablotron Slovakia, s.r.o. |
Detail
|
741/2015 |
12,46€ |
Poradca podnikateľa,spol.s.r.o. |
Detail
|
740/2015 |
1000€ |
Peter Pradeniak - montáž,rekonštrukcie,údržba elektrických zariadení |
Detail
|
739/2015 |
995,08€ |
Peter Pradeniak - montáž,rekonštrukcie,údržba elektrických zariadení |
Detail
|
738/2015 |
241,38€ |
SEVAK a.s. |
Detail
|
737/2015 |
3062,70€ |
Školská jedáleň pri ZŠ s MŠ |
Detail
|
736/2015 |
-1033,19€ |
Magna energia a.s. |
Detail
|
735/2015 |
-595,00€ |
Magna energia a.s. |
Detail
|
734/2015 |
386,31€ |
Magna energia a.s. |
Detail
|
733/2015 |
1674,24€ |
SEVAK a.s. |
Detail
|
732/2015 |
60,00€ |
Lesné spoločenstvo Štiavnik s.r.o. |
Detail
|
731/2015 |
425,90€ |
SEVAK a.s. |
Detail
|
730/2015 |
56,44€ |
Benestra, s.r.o. |
Detail
|
729/2015 |
72,00€ |
Alvest s.r.o. |
Detail
|
728/2015 |
1401,14€ |
T+T,a.s. |
Detail
|
727/2015 |
298,80€ |
Šamaj Miroslav - Plynoservis |
Detail
|
726/2015 |
223,49€ |
Linde Gas k.s. |
Detail
|
725/2015 |
38,70€ |
VIKON, s.r.o. |
Detail
|
724/2015 |
154,70€ |
VIKON, s.r.o. |
Detail
|
723/2015 |
346,80€ |
AUTOSERVIS - PV Peter Vároš |
Detail
|
722/2015 |
1145,22€ |
T+T,a.s. |
Detail
|
721/2015 |
94,59€ |
František Hodoník - HF |
Detail
|
720/2015 |
100,00€ |
Jozef Gurtler - G- SYSTEMS |
Detail
|
719/2015 |
192,00€ |
K- TRANS KUČAVÍK, s.r.o. |
Detail
|
718/2015 |
176,70€ |
Slovak telekom, a.s. |
Detail
|
717/2015 |
100,00€ |
Národná dialničná spol, a.s. |
Detail
|
716/2015 |
239,88€ |
SATES, a.s. |
Detail
|
715/2015 |
29,88€ |
RP HUJO spol, s.r.o. |
Detail
|
714/2015 |
2592,00€ |
SlovFire, s.r.o. |
Detail
|
713/2015 |
1424,77€ |
Generali Poisťovňa, a.s. |
Detail
|
712/2015 |
92,23€ |
AGRA,s.r.o. |
Detail
|
711/2015 |
417,81€ |
Anton Sečeň - SEAN |
Detail
|
710/2015 |
402,68€ |
Anton Sečeň - SEAN |
Detail
|
709/2015 |
555,00€ |
Filip Palko |
Detail
|
708/2015 |
325,00€ |
Filip Palko |
Detail
|
707/2015 |
442,26€ |
Martin Mištrík |
Detail
|
706/2015 |
63,07€ |
Prima banka Slovensko, a.s. |
Detail
|
705/2015 |
196,93€ |
Technik - servis HB, s.r.o. |
Detail
|
704/2015 |
11,83€ |
Mittelham Eduard |
Detail
|
703/2015 |
1190,00€ |
Ing. Michal Loffer |
Detail
|
702/2015 |
1 255,00€ |
V.V.Builing, s.r.o. |
Detail
|
701/2015 |
987,03€ |
Anton Sečeň - SEAN |
Detail
|
700/2015 |
846,03€ |
Anton Sečeň - SEAN |
Detail
|
699/2015 |
725,42€ |
Anton Sečeň - SEAN |
Detail
|
697/2015 |
220,00€ |
PEGO Slovakia, s.r.o. |
Detail
|
696/2015 |
121,84€ |
PEGO Slovakia, s.r.o. |
Detail
|
695/2015 |
200,00€ |
Jana Tomašková JT |
Detail
|
694/2015 |
176,63€ |
Severoslovenské vodárne a kanalizácie, a.s. |
Detail
|