Hornonitrianske múzeum v Prievidzi
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OV/017/22 | Čarovné farby s.r.o. | 16.6.2022 | 87,26 EUR s DPH |
| OV/015/22 | Andrej Koryťák ERKO REKLAMA | 16.6.2022 | 168,00 EUR s DPH |
| OV/016/22 | Ladislav Vasko Sklona | 16.6.2022 | 525,30 EUR s DPH |
| OV/014/22 | ISSO s.r.o. | 10.6.2022 | 64,00 EUR s DPH |
| OV/013/22 | OZ Marinka | 10.6.2022 | 150,00 EUR s DPH |
| OV/012/22 | Mgr. Lenka Hošková | 07.6.2022 | 108,90 EUR s DPH |
| OV/011/22 | SPONA, s. r. o., organizačná zložka | 30.5.2022 | 149,50 EUR s DPH |
| OV/009/22 | RAJAPACK s.r.o. | 02.5.2022 | 151,92 EUR s DPH |
| OV/010/22 | Nadežda Mrižová - Artes | 06.5.2022 | 470,40 EUR s DPH |
| OV/008/22 | Kultúrne a spoločenské stredisko | 26.4.2022 | 18,00 EUR s DPH |
| OV/007/22 | A.M.I.S., spol. s r.o. | 22.4.2022 | 96,91 EUR s DPH |
| OV/006/22 | PELAC - Ing.Peter Lackovič | 24.3.2022 | 270,00 EUR s DPH |
| OV/005/22 | Asseco Solutions, a.s. | 16.3.2022 | 71,70 EUR s DPH |
| OV/004/22 | Ján Bureš - FULL SERVIS | 16.2.2022 | 25,80 EUR s DPH |
| OV/003/22 | Slovenské národné múzeum | 01.2.2022 | 21,44 EUR s DPH |
| OV/002/22 | Asseco Solutions, a.s. | 10.1.2022 | 71,70 EUR s DPH |
| OV/001/22 | ZO - RVC v Nitre | 10.1.2022 | 130,00 EUR s DPH |
| OV/066/21 | MIGOmédiá s.r.o. | 20.12.2021 | 411,60 EUR s DPH |
| OV/065/21 | Donoci s.r.o. | 20.12.2021 | 319,90 EUR s DPH |
| OV/064/21 | TREEWORKER, s.r.o. | 15.12.2021 | 192,00 EUR s DPH |
| OV/061/21 | Zväz múzeí na Slovensku | 14.12.2021 | 63,00 EUR s DPH |
| OV/062/21 | A.M.I.S., spol. s r.o. | 14.12.2021 | 158,29 EUR s DPH |
| OV/063/21 | Marian Poliak - POLIform | 14.12.2021 | 118,80 EUR s DPH |
| OV/057/21 | Artforum spol. s r.o. | 12.12.2021 | 213,57 EUR s DPH |
| OV/058/21 | Vydavateľstvo Matice slovenskej, s.r.o. | 12.12.2021 | 153,31 EUR s DPH |
| OV/059/21 | MAAD.sk, s.r.o. | 13.12.2021 | 409,00 EUR s DPH |
| OV/060/21 | HRIKO, s.r.o. | 14.12.2021 | 235,20 EUR s DPH |
| OV/056/21 | Slovak Telecom a.s. | 01.12.2021 | 597,00 EUR s DPH |
| OV/054/21 | Amisec Ing. Mravec | 30.11.2021 | 382,56 EUR s DPH |
| OV/055/21 | Viktor Krpelan | 01.12.2021 | 250,00 EUR s DPH |
| OV/053/21 | Mgr. Jozef Hepner | 30.11.2021 | 125,92 EUR s DPH |
| OV/050/21 | Ladislav Vasko Sklona | 23.11.2021 | 525,30 EUR s DPH |
| OV/052/21 | HAS centrum s.r.o. | 23.11.2021 | 280,76 EUR s DPH |
| OV/051/21 | IGAPD s.r.o. | 23.11.2021 | 40,00 EUR s DPH |
| OV/049/21 | HRIKO, s.r.o. | 22.11.2021 | 70,42 EUR s DPH |
| OV/046/21 | Ceiba, s.r.o. | 16.11.2021 | 147,74 EUR s DPH |
| OV/045/21 | LAVOMA s.r.o. | 12.11.2021 | 30,90 EUR s DPH |
| OV/048/21 | SPONA, s. r. o., organizačná zložka | 19.11.2021 | 103,43 EUR s DPH |
| OV/047/21 | TIERRA VERDE SLOVAKIA s.r.o. | 16.11.2021 | 49,57 EUR s DPH |
| OV/044/21 | Alza.sk s.r.o. | 12.11.2021 | 17,10 EUR s DPH |
| OV/042/21 | Internet-Handel s.r.o. | 04.11.2021 | 405,85 EUR s DPH |
| OV/043/21 | preskoly.sk s.r.o. | 04.11.2021 | 398,96 EUR s DPH |
| OV/040/21 | TON - SLOVENSKO, spol. s r.o. | 27.10.2021 | 50,00 EUR s DPH |
| OV/041/21 | Slovenské národné múzeum | 25.10.2021 | 6,10 EUR s DPH |
| OV/039/21 | Ing. Štefan Jurovčík | 15.10.2021 | 177,00 EUR s DPH |
| OV/038/21 | RAK s. r. o. | 15.10.2021 | 66,10 EUR s DPH |
| OV/036/21 | Hudobné centrum | 15.10.2021 | 112,43 EUR s DPH |
| OV/037/21 | Slovenská národná galéria | 15.10.2021 | 82,70 EUR s DPH |
| OV/034/21 | Energoinvest s.r.o. | 05.10.2021 | 958,50 EUR s DPH |
| OV/035/21 | HRIKO, s.r.o. | 11.10.2021 | 429,37 EUR s DPH |
