|
ID
|
Name of the contract / Title
|
State
|
Action
|
|
5670014498
|
Rôzne potravinárske výrobky pre CSS ANIMA
|
Terminated receipt of offers
|
|
|
3903639889
|
Mlynské výrobky a ryža pre CSS ANIMA
|
Terminated receipt of offers
|
|
|
3557597328
|
tonery (preliminary offer)
|
Terminated receipt of offers
|
|
|
1522826543
|
Matriál - náterové farby, laky, tmely (preliminary offer)
|
Terminated receipt of offers
|
|
|
8962914575
|
Materiál OV - veľkoplošný materiál (preliminary offer)
|
Terminated receipt of offers
|
|
|
4772170251
|
Nákup tonerov do tlačiarní a kopírovacích strojov 2014 (preliminary offer)
|
Terminated receipt of offers
|
|
|
4155519613
|
Príprava celodennej stravy vrátane jej dopravy pre DSS Méta Martin.
|
Terminated receipt of offers
|
|
|
9227756424
|
Dodávka materiálu OV – nábytkové a stavebno-stolárske kovania a skrutky (preliminary offer)
|
Terminated receipt of offers
|
|
|
7278999364
|
Dodávka materiálu pre OV - rezivo (preliminary offer)
|
Terminated receipt of offers
|
|
|
8278121436
|
Čistiace a leštiace výrobky (preliminary offer)
|
Terminated receipt of offers
|
|
|
2375465147
|
Príprava celodennej stravy vrátane jej dopravy pre Centrum sociálnych služieb EDEN (preliminary offer)
|
Terminated receipt of offers
|
|
|
4583972170
|
Čistiace a hygienicke prostriedky. (preliminary offer)
|
Terminated receipt of offers
|
|
|
4515980351
|
Mrazená, sterilizovaná a inak upravená zelenina a ovocie (preliminary offer)
|
Terminated receipt of offers
|
|
|
4295571139
|
SOŠ strojnícka Kysucké Nové Mesto - Stavebné úpravy výplní otvorov
|
Terminated receipt of offers
|
|
|
6434604250
|
Zemiaky varné (preliminary offer)
|
Terminated receipt of offers
|
|
