Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
193/2015 |
2 101,30€ |
Generali Poisťovňa, a.s. |
Detail
|
192/2015 |
3067,31€ |
KOOPERATIVA poisťovňa , a.s. |
Detail
|
191/2015 |
850,00€ |
Mištrík Martin |
Detail
|
190/2015 |
685,68€ |
Mištrík Martin |
Detail
|
189/2015 |
72,00€ |
PEGO Slovakia, s.r.o. |
Detail
|
188/2015 |
179,87€ |
Herman Slovakia Distribution s.r.o. |
Detail
|
187/2015 |
474,36€ |
Anton Sečeň - SEAN |
Detail
|
186/2015 |
419,29€ |
Anton Sečeň - SEAN |
Detail
|
185/2015 |
75,92€ |
Anton Sečeň - SEAN |
Detail
|
184/2015 |
17,52€ |
Ing.Vladimír Pápeš |
Detail
|
182/2015 |
334,92€ |
SEVAK, a.s. |
Detail
|
181/2015 |
226,80€ |
Herman Slovakia Distribution s.r.o. |
Detail
|
180/2015 |
25,09€ |
IVES Košice |
Detail
|
179/2015 |
336,00€ |
Šamaj Miroslav - Plynoservis |
Detail
|
178/2015 |
650,00€ |
V.V. Building, s.r.o. |
Detail
|
177/2015 |
1 317,60€ |
AUTOSERVIS- PV Peter Vároš |
Detail
|
176/2015 |
28,60€ |
DATATRADE s.r.o. |
Detail
|
175/2015 |
-14130,94€ |
BENESTRA |
Detail
|
174/2015 |
111,00€ |
BENESTRA |
Detail
|
173/2015 |
105,60€ |
Technik - servis HB, s.r.o. |
Detail
|
172/2015 |
266,69€ |
Herman Slovakia Distribution s.r.o. |
Detail
|
171/2015 |
187,31€ |
Technik - servis HB s.r.o. |
Detail
|
170/2015 |
139,00€ |
INPROST , s.r.o. |
Detail
|
169/2015 |
915,91€ |
JUDr. Oľga Hadbábna |
Detail
|
168/2015 |
1 162,49€ |
T+T , a.s. |
Detail
|
167/2015 |
92,82€ |
BENESTRA |
Detail
|
166/2015 |
1 120,00€ |
Vladimír Harvanec |
Detail
|
165/2015 |
839,06€ |
MANUTAN Slovakia, s.r.o. |
Detail
|
164/2015 |
754,06€ |
Eva Majková - ZETKOV |
Detail
|
163/2015 |
55,00€ |
František Špánik |
Detail
|
162/2015 |
196,27€ |
HUMA- Pavol Hozdek |
Detail
|
161/2015 |
22,67€ |
Jablotron Slovakia , s.r.o. |
Detail
|
160/2015 |
1 176,00€ |
KRÁLIK SK , s.r.o. |
Detail
|
159/2015 |
2 696,00€ |
SPP a.s. |
Detail
|
158/2015 |
2 511,71€ |
MAGNA ENERGIA a.s. |
Detail
|
157/2015 |
298,97€ |
MAGNA ENERGIA a.s. |
Detail
|
156/2015 |
3 149,95€ |
DOXX -Stravné lístky, spol. s.r.o. |
Detail
|
155/2015 |
49,20€ |
KODAS Žilina s.r.o. |
Detail
|
154/2015 |
642,00€ |
K- TRANS KUČAVÍK .s.r.o. |
Detail
|
153/2015 |
72,00€ |
ALVEST , s.r.o. |
Detail
|
152/2015 |
24,00€ |
Šamaj Miroslav - Plynoservis |
Detail
|
151/2015 |
175,00€ |
ZDRUŹENIE OBCÍ - RVC MARTIN |
Detail
|
150/2015 |
3 057,72€ |
Školská jedáleň ZŠ s MŠ Štiavnik |
Detail
|
149/2015 |
194,30€ |
KAMON, s.r.o. |
Detail
|
148/2015 |
420,12€ |
Anton Sečeň - SEAN |
Detail
|
147/2015 |
685,97€ |
Anton Sečeň - SEAN |
Detail
|
146/2015 |
200,00€ |
Peter CHlebina |
Detail
|
145/2015 |
33,50€ |
SLOVGRAM |
Detail
|
144/2015 |
594,46€ |
Technik - servis HB, s.r.o. |
Detail
|
143/2015 |
125,78€ |
Technik - servis HB, s.r.o. |
Detail
|