Č. |
Cena s DPH |
Zmluvná strana (dodávateľ) |
|
344/2015 |
703,01€ |
Anton Sečeň - SEAN |
Detail
|
343/2015 |
2 696,00€ |
SPP a.s. |
Detail
|
342/2015 |
1 646,94€ |
SEVAK, a.s. |
Detail
|
341/2015 |
300,30€ |
SEVAK, a.s. |
Detail
|
340/2015 |
2 511,71€ |
MAGNA ENERGIA a.s. |
Detail
|
339/2015 |
298,97€ |
MAGNA ENERGIA a.s. |
Detail
|
338/2015 |
2 694,18€ |
Školská jedáleň ZŠ s MŠ Štiavnik |
Detail
|
337/2015 |
500,00€ |
SHR - Šturman Roland |
Detail
|
336/2015 |
550,00€ |
Viera Bryndziarova - Bryndziar |
Detail
|
335/2015 |
438,71€ |
Anton Sečeň - SEAN |
Detail
|
334/2015 |
223,42€ |
Anton Sečeň - SEAN |
Detail
|
333/2015 |
148,67€ |
Anton Sečeň - SEAN |
Detail
|
332/2015 |
1 424,77€ |
Generali Poisťovňa, a.s. |
Detail
|
331/2015 |
115,32€ |
INGEO - ENVILAB, s.r.o. |
Detail
|
330/2015 |
981,42€ |
Mištrík Martin |
Detail
|
329/2015 |
350,00€ |
Mištrík Martin |
Detail
|
328/2015 |
502,20€ |
Lesné spoločenstvo Štiavnik s.r.o. |
Detail
|
327/2015 |
488,24€ |
Anton Sečeň - SEAN |
Detail
|
326/2015 |
600,00€ |
Ing. Blažeková Viera |
Detail
|
325/2015 |
62,50€ |
Rada pre poradenstvo v socialnej práci |
Detail
|
324/2015 |
191,30€ |
Slovak Telekom , a.s. |
Detail
|
323/2015 |
3,59€ |
Jablotron Slovakia , s.r.o. |
Detail
|
322/2015 |
155,04€ |
Lesné spoločenstvo Štiavnik s.r.o. |
Detail
|
321/2015 |
522,80€ |
SEVAK, a.s. |
Detail
|
320/2015 |
756,90€ |
T+T , a.s. |
Detail
|
319/2015 |
817,27€ |
Anton Sečeň - SEAN |
Detail
|
318/2015 |
681,47€ |
Anton Sečeň - SEAN |
Detail
|
317/2015 |
379,29€ |
Anton Sečeň - SEAN |
Detail
|
316/2015 |
1 053,49€ |
Anton Sečeň - SEAN |
Detail
|
315/2015 |
650,00€ |
V.V. Building, s.r.o. |
Detail
|
314/2015 |
587,77€ |
Anton Sečeň - SEAN |
Detail
|
313/2015 |
957,42€ |
SEVAK, a.s. |
Detail
|
312/2015 |
104,78€ |
Ing.Jaroslav Harvanec - HARVI |
Detail
|
311/2015 |
1 008,00€ |
Fénnix s.r.o. |
Detail
|
310/2015 |
87,62€ |
EDIS - Vydavateľstvo ŽU |
Detail
|
309/2015 |
209,92€ |
STAVO SUCHY, s.r.o. |
Detail
|
308/2015 |
698,11€ |
T+T , a.s. |
Detail
|
307/2015 |
38,52€ |
SEVAK, a.s. |
Detail
|
306/2015 |
852,00€ |
GeoŽilina, s.r.o. |
Detail
|
305/2015 |
72,00€ |
KROSS - BAU, s.r.o. |
Detail
|
304/2015 |
25,00€ |
Lukáš Komanec |
Detail
|
303/2015 |
483,90€ |
HARTMANN - RICO spol.s.r.o. |
Detail
|
302/2015 |
216,61€ |
Stredoslovenská energetika, a.s. |
Detail
|
301/2015 |
84,00€ |
Poradca podnikateľa, spol.s.r.o. |
Detail
|
300/2015 |
2 709,76€ |
DOXX -Stravné lístky, spol. s.r.o. |
Detail
|
299/2015 |
4 662,96€ |
SLOVNAFT, a.s. |
Detail
|
298/2015 |
972,00€ |
Lesné spoločenstvo Štiavnik s.r.o. |
Detail
|
297/2015 |
58,98€ |
BENESTRA |
Detail
|
296/2015 |
327,00€ |
Vladimír Harvanec |
Detail
|
295/2015 |
364,80€ |
PEGO Slovakia, s.r.o. |
Detail
|