| Názov | Zdroj | Ponuky do |
|---|---|---|
|
Dodanie nových nákladných automobilov so špeciálnymi nadstavbami na údržbu ciest Verejná súťaž (Nadlimitná zákazka) |
![]() |
19.12.2025 12:00 |
| Názov zmluvy | Suma | Dátum |
|---|---|---|
|
BBRSC/07481/2025 PNEU DT s.r.o. |
94045.80 | 10.12.2025 |
|
BBRSC/07509/2025 ICP Integrated Computer Programs, s.r.o. |
86058.03 | 10.12.2025 |
|
BBRSC/07484/2025 MAGNA ENERGIA a.s. |
0.00 | 10.12.2025 |
|
BBRSC/07089/2025 Public Solutions, s.r.o. |
0.00 | 10.12.2025 |
|
BBRSC/07356/2025 Ivan Vetrák |
0.00 | 03.12.2025 |
|
BBRSC/07310/2025 Maroš Seman |
0.00 | 01.12.2025 |
|
BBRSC/07399/2025 Slovenská sporiteľňa, a.s. |
0.00 | 01.12.2025 |
|
BBRSC/07236/2025 REVILOD s.r.o. |
0.00 | 25.11.2025 |
|
BBRSC/07241/2025 Miroslav Švantner |
0.00 | 25.11.2025 |
|
BBRSC/07176/2025 M2N s.r.o. |
0.00 | 25.11.2025 |
|
BBRSC/06991/2025 STRABAG s.r.o. |
0.00 | 12.11.2025 |
|
BBRSC/06924/2025 EUROMAR spol. s r.o. |
128781.00 | 10.11.2025 |
|
BBRSC/06922/2025 EUROMAR spol. s r.o. |
29151.00 | 10.11.2025 |
|
BBRSC/06921/2025 Jaroslav Petráš |
8610.00 | 10.11.2025 |
|
BBRSC/06949/2025 Karol Šipikal |
0.00 | 10.11.2025 |
|
BBRSC/06753/2025 Univerzita Mateja Bela v Banskej Bystrici |
88560.00 | 03.11.2025 |
|
BBRSC/06774/2025 Podnik medzitrhu práce, n.o., r.s.p. |
0.00 | 03.11.2025 |
|
BBRSC/06810/2025 EUROVIA SK, a.s. |
49909.71 | 03.11.2025 |
|
Rámcová dohoda Podnik medzitrhu práce, n.o., r.s.p. |
0.00 | 03.11.2025 |
|
BBRSC/06530/2025 Ing. Miroslav Piliar |
0.00 | 28.10.2025 |
|
BBRSC/06531/2025 PFC, s.r.o. |
0.00 | 28.10.2025 |
|
BBRSC/06529/2025 M H R Č spol. s r.o. |
0.00 | 28.10.2025 |
|
BBRSC/04265/2025 Mgr. Marian Dieneš- Youneedme |
105.00 | 27.10.2025 |
|
BBRSC/06472/2025 Rolta, s.r.o. |
0.00 | 20.10.2025 |
|
BBRSC/06107/2025 Banskobystrický samosprávny kraj |
0.00 | 14.10.2025 |
|
BBRSC/06390/2025 Renovia, s.r.o. |
0.00 | 14.10.2025 |
|
BBRSC/06353/2025 STAVI TRANS s.r.o. |
0.00 | 13.10.2025 |
|
BBRSC/06219/2025 EUROVIA - Kameňolomy, s.r.o. |
135223.92 | 08.10.2025 |
|
BBRSC/06324/2025 KSR-Kameňolomy SR s.r.o. |
179038.50 | 08.10.2025 |
|
BBRSC/06325/2025 KSR-Kameňolomy SR s.r.o. |
114806.05 | 08.10.2025 |
|
BBRSC/06323/2025 KSR-Kameňolomy SR s.r.o. |
250980.04 | 08.10.2025 |
|
BBRSC/06307/2025 GEOSTAV Detva s.r.o. |
0.00 | 08.10.2025 |
|
BBRSC/06108/2025 Centrum zdieľaných služieb BBSK, s.r.o. |
0.00 | 08.10.2025 |
|
BBRSc/06059/2025 V-elektrik s.r.o. |
59068.51 | 08.10.2025 |
|
BBRSC/05994/2025 V-elektrik s.r.o. |
65805.92 | 08.10.2025 |
|
BBRSC/06620/2025 VI Servis, s.r.o. |
0.00 | 08.10.2025 |
|
BBRSC/06148/2025 Kameňolom Sokolec s.r.o. |
0.00 | 02.10.2025 |
|
BBRSC/06060/2025 Roľnícke družstvo Bzovík |
0.00 | 01.10.2025 |
|
BBRSC/06061/2025 Poľnohospodárske družstvo Senohrad |
0.00 | 01.10.2025 |
|
BBRSC/06062/2025 Kán company, s.r.o. |
0.00 | 01.10.2025 |
|
BBRSC/05995/2025 RG KOVO s.r.o. |
0.00 | 01.10.2025 |
|
BBRSC/05996/2025 RG KOVO s.r.o. |
86417.34 | 01.10.2025 |
|
BBRSC/05823/2025 VEGO MARKETING s.r.o. |
2460.00 | 24.09.2025 |
|
BBRSC/05822/2025 VEGO MARKETING s.r.o. |
2460.00 | 24.09.2025 |
|
BBRSC/059/01/2025 Marek Palaj - DOPRAPAL |
0.00 | 19.09.2025 |
|
BBRSC/05851/2025 L-TRADE, s.r.o. |
61192.50 | 18.09.2025 |
|
BBRSC/05815/2025 Metrostav DS a.s. |
963162.87 | 10.09.2025 |
|
BBRSC/05750/2025 fcom s.r.o. |
0.00 | 08.09.2025 |
|
BBRSC/05638/2025 MODIS plus s.r.o. |
38480.00 | 01.09.2025 |
|
BBRSC/05511/2025 REVILOD s.r.o. |
650.00 | 25.08.2025 |
|
BBRSC/05510/2025 REVILOD s.r.o. |
0.00 | 25.08.2025 |
|
BBRSC/052042025 Hapem s.r.o. |
0.00 | 25.08.2025 |
|
BBRSC/05235/2025 EUROMAR spol. s r.o. |
5844782.88 | 22.08.2025 |
|
BBRSC/05398/2025 František Rychtárik - ICHTYS -Rybárske potreby |
0.00 | 20.08.2025 |
|
BBRSC/04962/2025 Všeobecná úverová banka, a.s. |
0.00 | 11.08.2025 |
|
BBRSC/04900/2025 Marius Pedersen, a.s. |
0.00 | 11.08.2025 |
|
BBRSC/04850/2025 ENVI s.r.o. |
0.00 | 30.07.2025 |
|
BBRSC04851/2025 STAVIVO IBV, s.r.o. |
0.00 | 30.07.2025 |
|
BBRSC/04885/2025 LEMI BB s.r.o. |
0.00 | 29.07.2025 |
|
BBRSC/04849/2025 ENVI s.r.o. |
0.00 | 23.07.2025 |
|
BBRSC/04481/2025 STAV - KOVO s.r.o. |
45605.64 | 21.07.2025 |
|
BBRSC/04367/2025 Slovak Telekom, a.s. |
69482.70 | 15.07.2025 |
|
BBRSC/04385/2025 Synergon a.s. |
51139.83 | 11.07.2025 |
|
BBRSC/04386/2025 Synergon a.s. |
53546.82 | 11.07.2025 |
|
BBRSC/03469/2025 Slovak Telekom, a.s. |
0.00 | 11.07.2025 |
|
BBRSC/04354/2025 Slovenská sporiteľňa, a.s. |
0.00 | 08.07.2025 |
|
BBRSC/04258/2025 Mgr. Marian Dieneš- Youneedme |
4543.62 | 07.07.2025 |
|
BBRSC/04104/2025 Slovenská sporiteľňa, a.s. |
0.00 | 30.06.2025 |
|
BBRSC/04105/2025 Slovenská sporiteľňa, a.s. |
0.00 | 30.06.2025 |
|
BBRSC/03974/2025 SLOVNAFT, a.s. |
0.00 | 30.06.2025 |
|
BBRSC/04060/2025 Tibor Varga TSV PAPIeR |
0.00 | 23.06.2025 |
|
BBRSC/03959/2025 Brantner Gemer s.r.o. |
0.00 | 18.06.2025 |
|
BBRSC/03755/2025 Slovenská sporiteľňa, a.s. |
0.00 | 13.06.2025 |
|
BBRSC/038/22/2025 Consulting & Education Partners, s.r.o. |
7380.00 | 13.06.2025 |
|
BBRSC/03693/2025 Slovenská sporiteľňa, a.s. |
0.00 | 09.06.2025 |
|
BBRSC/03706/2025 CHEMOLAK a.s. |
0.00 | 06.06.2025 |
|
BBRSC/03877/2025 KLIP s.r.o. |
0.00 | 06.06.2025 |
|
BBRSC/03876/2025 SWAN, a.s. |
0.00 | 04.06.2025 |
|
BBRSC/03736/2025 DEXIS SLOVAKIA s.r.o. |
0.00 | 04.06.2025 |
|
BBRSC/03735/2025 PNEU DT s.r.o. |
0.00 | 04.06.2025 |
|
BBRSC/03727/2025 REKMA - Trading, spol. s r.o. |
0.00 | 03.06.2025 |
|
BBRSC/03403/2025 Slovenská sporiteľňa, a.s. |
0.00 | 02.06.2025 |
|
BBRSC/03562/2025 KSR-Kameňolomy SR s.r.o. |
94660.80 | 02.06.2025 |
|
BBRSC/03601/2025 RG KOVO s.r.o. |
0.00 | 02.06.2025 |
|
BBRSC/03738/2025 AxaltaPaint Service, s.r.o. |
0.00 | 30.05.2025 |
|
BBRSC/03603/2025 Up Déjeuner, s.r.o. |
0.00 | 29.05.2025 |
|
BBRSC/03680/2025 DEXIS SLOVAKIA s.r.o. |
0.00 | 29.05.2025 |
|
BBRSC/03521/2025 ADS Consult s.r.o. |
0.00 | 27.05.2025 |
|
BBRSC/03600/2025 TP Sante s.r.o. |
0.00 | 26.05.2025 |
|
BBRSC/03602/2025 SWAN, a.s. |
0.00 | 26.05.2025 |
|
BBRSC/03660/2025 Univerzita Mateja Bela v Banskej Bystrici |
0.00 | 26.05.2025 |
|
BBSRC/03186/2025 Slovenská sporiteľňa, a.s. |
0.00 | 22.05.2025 |
|
BBRSC/02989/2025 Slovak Telekom, a.s. |
0.00 | 22.05.2025 |
|
BBRSC/03421/2025 Slovenská správa ciest |
0.00 | 16.05.2025 |
|
01104/2025-UOaVS-6 Webranet, s.r.o. |
0.00 | 15.05.2025 |
|
BBRSC/03049/2025 DATACAR, spol. s r.o. |
66129.11 | 13.05.2025 |
|
BBRSC/02908/2025 Slovak Telekom, a.s. |
0.00 | 13.05.2025 |
|
BBRSC02880/2025 Slovenská správa ciest |
0.00 | 30.04.2025 |
|
BBRSC/02801/2025 Slovak Telekom, a.s. |
0.00 | 30.04.2025 |
|
BBRSC/02803/2025 Slovak Telekom, a.s. |
0.00 | 30.04.2025 |