Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
643/2015 |
280,62€ |
Elena Kučavíková |
Detail
|
642/2015 |
123,12€ |
INGEO-ENVILAB,s.r.o |
Detail
|
641/2015 |
272,52€ |
Stanislav Lučan -ETS |
Detail
|
640/2015 |
264,00€ |
Šamaj Miroslav - Plynoservis |
Detail
|
639/2015 |
40,49€ |
Party Time Agency |
Detail
|
638/2015 |
19,00€ |
RVC Martin |
Detail
|
637/2015 |
435,00€ |
Jozef Smrhola -OLYMP |
Detail
|
636/2015 |
214,54€ |
BAMACO, s.r.o. |
Detail
|
635/2015 |
650,00€ |
Viera Brindziarová - BRINDZIAR |
Detail
|
634/2015 |
250,00€ |
Vladimír Harvanec |
Detail
|
633/2015 |
165,00€ |
VH- elemont, s.r.o. |
Detail
|
632/2015 |
150,00€ |
GeoŽilina, s.r.o. |
Detail
|
631/2015 |
120,00€ |
GeoŽilina, s.r.o. |
Detail
|
630/2015 |
1115,00€ |
VH- elemont s.r.o. |
Detail
|
629/2015 |
50,00€ |
Občianské združenie, Miestna skupina zem palatína Juraja Thurzu" |
Detail
|
628/2015 |
206,72€ |
Lekáreň Tília-Mgr.Janka Kalivodová |
Detail
|
627/2015 |
338,10€ |
VODA-KÚRENIE- PLYN |
Detail
|
626/2015 |
302,90€ |
Združenie obcí vzdelávacie centrum Martin |
Detail
|
625/2015 |
285,30€ |
Severoslovenské vopdárne a kanalizácie, a.s. |
Detail
|
624/2015 |
849,41€ |
Martin Mištrík |
Detail
|
623/2015 |
795,85€ |
Martin Mištrík |
Detail
|
622/2015 |
359,70€ |
AGBA MOTOR, spl. s.r.o. |
Detail
|
621/2015 |
135,00€ |
Norwit Slovakia spol,s.r.o. |
Detail
|
620/2015 |
24,00€ |
Slovak Telekom, a.s. |
Detail
|
619/2015 |
766,24€ |
Anton Sečeň-SEANS |
Detail
|
618/2015 |
221294,96€ |
IMAO electric,s.r.o. |
Detail
|
617/2015 |
11647,10€ |
IMAO electric,s.r.o. |
Detail
|
616/2015 |
942,78€ |
Anton Sečeň-SEANS |
Detail
|
615/2015 |
322,67€ |
Anton Sečeň-SEANS |
Detail
|
614/2015 |
700,24€ |
Anton Sečeň-SEANS |
Detail
|
613/2015 |
571,71€ |
Anton Sečeň-SEANS |
Detail
|
612/2015 |
189,66€ |
Slovak Telekom, a.s. |
Detail
|
611/2015 |
1836,69€ |
T+T,a.s. |
Detail
|
610/2015 |
326,80€ |
Technik - servis HB, s.r.o. |
Detail
|
609/2015 |
3404,38€ |
DOXX.Stravné lístky, spol.s.r.o |
Detail
|
608/2015 |
200,40€ |
Šamaj Miroslav - Plynoservis |
Detail
|
607/2015 |
233,52€ |
Linde Gas k.s. |
Detail
|
606/2015 |
230,22€ |
KEO s.r.o. |
Detail
|
605/2015 |
73,84€ |
Benestra, s.r.o. |
Detail
|
604/2015 |
54,00€ |
Reclay Slovensko, s.r.o. |
Detail
|
603/2015 |
224,64€ |
Verlag Dashofer vydavateľstvo, s.r.o. |
Detail
|
602/2015 |
347,98€ |
HUMA - Pavol Hozdek |
Detail
|
601/2015 |
150,00€ |
Lesné spoločenstvo Štiavnik s.r.o. |
Detail
|
600/2015 |
121,90€ |
IKAR, a.s. |
Detail
|
599/2015 |
637,20€ |
K-TRANS Kučavík, s.r.o. |
Detail
|
598/2015 |
297,00€ |
Advokát Hadbábna spol.s.r.o. |
Detail
|
597/2015 |
544,92€ |
Anton Sečeň-SEANS |
Detail
|
596/2015 |
424,73€ |
Anton Sečeň-SEANS |
Detail
|
595/2015 |
72,00€ |
Alvest, s.r.o. |
Detail
|
594/2015 |
60,00€ |
Rada pre poradenstvo v socialnéj práci o.z. |
Detail
|