Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV311/19 | AHM ALFA s.r.o. | 2019-12-02 | 48,00 EUR s DPH | |
| OBJV312/19 | Miroslav Hlinka | 2019-12-02 | 80,50 EUR s DPH | |
| OBJV313/19 | FEIM-SK, s.r.o. | 2019-12-02 | 98,64 EUR s DPH | |
| OBJV309/19 | Ticket Service, s.r.o. | 2019-11-28 | 4 880,00 EUR s DPH | |
| OBJV304/19 | IMAO electric, s.r.o. | 2019-11-26 | 598,32 EUR s DPH | |
| OBJV305/19 | SEKO Trenčín s.r.o. | 2019-11-26 | 206,80 EUR s DPH | |
| OBJV306/19 | Erson Recycling, s.r.o. | 2019-11-26 | 150,00 EUR s DPH | |
| OBJV307/19 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2019-11-26 | 18,72 EUR s DPH | |
| OBJV308/19 | WebStores, s.r.o. | 2019-11-26 | 156,56 EUR s DPH | |
| OBJV301/19 | MUNUS s.r.o. | 2019-11-21 | 1 699,20 EUR s DPH | |
| OBJV303/19 | Poradca podnikateľa, spol. s r.o. | 2019-11-21 | 291,00 EUR s DPH | |
| OBJV299/19 | MESTKROV S.R.O. | 2019-11-20 | 324,00 EUR s DPH | |
| OBJV300/19 | GŰDE, s.r.o. | 2019-11-20 | 358,12 EUR s DPH | |
| OBJV302/19 | Business Storage Logistic s.r.o. | 2019-11-21 | 202,82 EUR s DPH | |
| OBJV298/19 | JAF HOLZ Slovakia, s.r.o. | 2019-11-18 | 361,26 EUR s DPH | |
| OBJV293/19 | Mgr. art. Martin Šumaj | 2019-11-15 | 1 800,00 EUR s DPH | |
| OBJV294/19 | STILUS, s.r.o. Trenčín | 2019-11-15 | 30,96 EUR s DPH | |
| OBJV295/19 | B2B Parnter s.r.o. | 2019-11-15 | 187,20 EUR s DPH | |
| OBJV296/19 | Alza.sk s.r.o. | 2019-11-15 | 177,90 EUR s DPH | |
| OBJV297/19 | Alza.sk s.r.o. | 2019-11-15 | 154,02 EUR s DPH | |
| OBJV292/19 | Slovenské národné múzeum | 2019-11-14 | 45,00 EUR s DPH | |
| OBJV287/19 | KANTAX s.r.o. | 2019-11-14 | 39,80 EUR s DPH | |
| OBJV288/19 | SAP - Slovak Academic Press s.r.o. | 2019-11-14 | 38,00 EUR s DPH | |
| OBJV289/19 | Mediaprint-Kapa Pressegrosso, a.s. | 2019-11-14 | 45,00 EUR s DPH | |
| OBJV290/19 | Slovenská pošta | 2019-11-14 | 22,00 EUR s DPH | |
| OBJV291/19 | L.K. PERMANENT spol. s r. o. | 2019-11-14 | 115,00 EUR s DPH | |
| OBJV280/19 | Pyroservis a.s. | 2019-11-12 | 1 200,00 EUR s DPH | |
| OBJV282/19 | SEKO Trenčín s.r.o. | 2019-11-12 | 45,90 EUR s DPH | |
| OBJV283/19 | Lamitec, s.r.o. | 2019-11-12 | 240,00 EUR s DPH | |
| OBJV284/19 | Mgr. Art. Barbora Němčeková, ArtD. | 2019-11-12 | 120,00 EUR s DPH | |
| OBJV285/19 | Antes GM, spol. s r.o. | 2019-11-12 | 925,00 EUR s DPH | |
| OBJV279/19 | Tomáš Hula | 2019-11-11 | 89,00 EUR s DPH | |
| OBJV281/19 | MY HOME s.r.o. | 2019-11-11 | 114,79 EUR s DPH | |
| OBJV278/19 | BIOMETRIC, spol. s r.o. | 2019-11-08 | 433,80 EUR s DPH | |
| OBJV277/19 | Emergency Support, o.z. | 2019-10-31 | 100,00 EUR s DPH | |
| OBJV276/19 | QEX, a.s. | 2019-10-30 | 30,00 EUR s DPH | |
| OBJV274/19 | REGAS, s.r.o. | 2019-10-29 | 1 484,40 EUR s DPH | |
| OBJV275/19 | COLORLAK SK, s.r.o. | 2019-10-29 | 409,50 EUR s DPH | |
| OBJV272/19 | Datacomp s.r.o. | 2019-10-29 | 399,90 EUR s DPH | |
| OBJV273/19 | REGAS, s.r.o. | 2019-10-29 | 210,00 EUR s DPH | |
| OBJV271/19 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2019-10-28 | 180,70 EUR s DPH | |
| OBJV270/19 | LETTRANS s.r.o. | 2019-10-28 | 444,00 EUR s DPH | |
| OBJV269/19 | Ticket Service, s.r.o. | 2019-10-24 | 4 960,00 EUR s DPH | |
| OBJV268/19 | Michal Slašťan | 2019-10-22 | 700,00 EUR s DPH | |
| OBJV267/19 | ZAPA EU s.r.o. | 2019-10-18 | 180,00 EUR s DPH | |
| OBJV265/19 | Parkety Blanar s.r.o. | 2019-10-17 | 240,00 EUR s DPH | |
| OBJV266/19 | Michal Záhora - MIZA | 2019-10-17 | 87,00 EUR s DPH | |
| OBJV263/19 | Marián Šalgo - SKLONEKO | 2019-10-15 | 198,00 EUR s DPH | |
| OBJV264/19 | tnTEL, s.r.o. | 2019-10-15 | 115,00 EUR s DPH | |
| OBJV260/19 | Archeologický ústav SAV | 2019-10-14 | 49,80 EUR s DPH |
