Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV251/21 | TRACO Computers s.r.o. | 2021-11-24 | 972,00 EUR s DPH | |
| OBJV249/21 | MEMOEURO SK s.r.o. | 2021-11-23 | 102,00 EUR s DPH | |
| OBJV245/21 | Slovenské národné múzeum | 2021-11-19 | 50,00 EUR s DPH | |
| OBJV246/21 | Slovenská pošta, a.s. | 2021-11-19 | 50,00 EUR s DPH | |
| OBJV247/21 | SAP - Slovak Academic Press s.r.o. | 2021-11-19 | 60,00 EUR s DPH | |
| OBJV248/21 | PETIT PRESS, a.s. | 2021-11-19 | 60,00 EUR s DPH | |
| OBJV243/21 | Ticket Service, s.r.o. | 2021-11-19 | 4 500,00 EUR s DPH | |
| OBJV244/21 | PETIT PRESS, a.s. | 2021-11-19 | 140,00 EUR s DPH | |
| OBJV241/21 | EP Slovakia s.r.o. | 2021-11-18 | 394,20 EUR s DPH | |
| OBJV242/21 | Nářadí Hornig s.r.o. | 2021-11-18 | 220,78 EUR s DPH | |
| OBJV239/21 | Oto Hroba - STEPS NITRA | 2021-11-11 | 245,00 EUR s DPH | |
| OBJV240/21 | Dual D+A s.r.o. | 2021-11-11 | 400,00 EUR s DPH | |
| OBJV238/21 | ArcaBox s.r.o. | 2021-11-10 | 398,16 EUR s DPH | |
| OBJV235/21 | Gorgo s.r.o. | 2021-11-09 | 20,00 EUR s DPH | |
| OBJV236/21 | MPL STAVRO s.r.o. | 2021-11-09 | 358,93 EUR s DPH | |
| OBJV231/21 | Sigmia OaSS s.r.o. | 2021-11-09 | 235,00 EUR s DPH | |
| OBJV237/21 | BIOMETRIC, spol. s r.o. | 2021-11-09 | 433,80 EUR s DPH | |
| OBJV234/21 | OLD HEROLD, s.r.o . | 2021-11-08 | 386,40 EUR s DPH | |
| OBJV232/21 | Ing. Jozef Závacký, - GEOSTAT | 2021-11-05 | 400,00 EUR s DPH | |
| OBJV233/21 | AHM ALFA s.r.o. | 2021-11-05 | 250,00 EUR s DPH | |
| OBJV230/21 | AGROMIX-X, s.r.o. | 2021-11-03 | 270,00 EUR s DPH | |
| OBJV228/21 | M-LINK, s.r.o. | 2021-10-29 | 156,05 EUR s DPH | |
| OBJV229/21 | Alza.sk s.r.o. | 2021-10-29 | 114,72 EUR s DPH | |
| OBJV227/21 | Renov Pro s.r.o. | 2021-10-29 | 195,00 EUR s DPH | |
| OBJV224/21 | Stanislav Kováčik-Tenel | 2021-10-21 | 380,00 EUR s DPH | |
| OBJV223/21 | PETIT PRESS, a.s. | 2021-10-21 | 30,00 EUR s DPH | |
| OBJV226/21 | Mediaprint-Kapa Pressegrosso, a.s. | 2021-10-21 | 35,00 EUR s DPH | |
| OBJV225/21 | Ticket Service, s.r.o. | 2021-10-21 | 3 150,00 EUR s DPH | |
| OBJV222/21 | Stredná odborná škola Považská Bystrica | 2021-10-19 | 750,00 EUR s DPH | |
| OBJV220/21 | Gorgo s.r.o. | 2021-10-18 | 102,00 EUR s DPH | |
| OBJV221/21 | Dual D+A s.r.o. | 2021-10-18 | 380,00 EUR s DPH | |
| OBJV218/21 | Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 2021-10-14 | 400,00 EUR s DPH | |
| OBJV219/21 | Daffi Group s.r.o. | 2021-10-14 | 371,46 EUR s DPH | |
| OBJV216/21 | Stanislav Kováčik-Tenel | 2021-10-12 | 50,58 EUR s DPH | |
| OBJV217/21 | Hoferm - Richard Luhový | 2021-10-12 | 70,00 EUR s DPH | |
| OBJV211/21 | Pro-Tech Shop, s.r.o. | 2021-10-11 | 50,60 EUR s DPH | |
| OBJV212/21 | Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 2021-10-11 | 386,40 EUR s DPH | |
| OBJV213/21 | Slovenská národná knižnica | 2021-10-11 | 310,00 EUR s DPH | |
| OBJV214/21 | QEX, a.s. | 2021-10-11 | 393,60 EUR s DPH | |
| OBJV215/21 | TM Sound s.r.o. | 2021-10-11 | 1 532,70 EUR s DPH | |
| OBJV210/21 | SEKO Trenčín s.r.o. | 2021-10-07 | 80,00 EUR s DPH | |
| OBJV207/21 | Igor Straka | 2021-10-05 | 400,00 EUR s DPH | |
| OBJV208/21 | MICOLOR s.r.o. | 2021-10-05 | 164,00 EUR s DPH | |
| OBJV209/21 | WebSupport, s.r.o. | 2021-10-05 | 15,00 EUR s DPH | |
| OBJV206/21 | KOVAL systems a.s. | 2021-10-04 | 223,56 EUR s DPH | |
| OBJV205/21 | RAMIRENT spol. s r.o. | 2021-10-01 | 362,40 EUR s DPH | |
| OBJV204/21 | Digitálna Univerzita | 2021-09-30 | 690,00 EUR s DPH | |
| OBJV202/21 | Datacomp s.r.o. | 2021-09-29 | 89,15 EUR s DPH | |
| OBJV203/21 | GASTEST-KONŠTRUKTA s.r.o. | 2021-09-29 | 707,50 EUR s DPH | |
| OBJV201/21 | Stanislav Kováčik-Tenel | 2021-09-24 | 34,30 EUR s DPH |
