Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OV/031/18 | ISSO, s.r.o. | 2018-08-06 | 441,00 EUR s DPH | |
| OV/029/18 | DAFFER spol. s r.o. | 2018-07-10 | 153,19 EUR s DPH | |
| OV/028/18 | UP Slovensko s.r.o. | 2018-06-25 | 3 120,00 EUR s DPH | |
| OV/027/18 | Juraj Molota - MBH | 2018-06-25 | 478,80 EUR s DPH | |
| OV/026/18 | TOP - TEXT Alena Chudobová | 2018-06-04 | 208,00 EUR s DPH | |
| OV/025/18 | Poradca s. r. o. | 2018-05-28 | 32,90 EUR s DPH | |
| OV/024/18 | UP Slovensko s.r.o. | 2018-05-28 | 1 527,00 EUR s DPH | |
| OV/023/18 | ARTES - Nadežda Mrižová | 2018-05-09 | 304,80 EUR s DPH | |
| OV/022/18 | Slovenská komora exekútorov | 2018-05-09 | 4,20 EUR s DPH | |
| OV/021/18 | Slovenská komora exekútorov | 2018-05-04 | 2,00 EUR s DPH | |
| OV/020/18 | Poradca s. r. o. | 2018-04-26 | 32,90 EUR s DPH | |
| OV/017/18 | SAD Prievidza a.s. | 2018-04-23 | 270,00 EUR s DPH | |
| OV/018/18 | UP Slovensko s.r.o. | 2018-04-23 | 1 120,00 EUR s DPH | |
| OV/019/18 | Slovenské národné múzeum | 2018-04-23 | 6,66 EUR s DPH | |
| OV/015/18 | CONTAX s.r.o. | 2018-04-11 | 106,40 EUR s DPH | |
| OV/016/18 | HAMACH s.r.o. | 2018-04-11 | 270,00 EUR s DPH | |
| OV/014/18 | PETIT PRESS a.s. | 2018-03-28 | 35,00 EUR s DPH | |
| OV/013/18 | KosBau s.r.o. | 2018-03-27 | 28,89 EUR s DPH | |
| OV/012/18 | UP Slovensko s.r.o. | 2018-03-23 | 1 120,00 EUR s DPH | |
| OV/011/18 | Slovenské národné múzeum | 2018-02-15 | 21,26 EUR s DPH | |
| OV/010/18 | ISSO, s.r.o. | 2018-02-15 | 592,61 EUR s DPH | |
| OV/009/18 | HRIKO, s.r.o. | 2018-02-14 | 177,00 EUR s DPH | |
| OV/008/18 | Ministerstvo vnútra SR | 2018-02-05 | 7,09 EUR s DPH | |
| OV/005//18 | LAHôDKY - DANIELA | 2018-01-17 | 70,99 EUR s DPH | |
| OV/003/18 | DIGITECH SK, s.r.o. | 2018-01-17 | 140,00 EUR s DPH | |
| OV/004/18 | Mgr. Radoslav Vrtiel - Penzión ORION | 2018-01-17 | 34,00 EUR s DPH | |
| OV/002/18 | Kultúrne a spoločenské stredisko | 2018-01-15 | 33,96 EUR s DPH | |
| OV/001/18 | AJFA+AVIS, s.r.o. | 2018-01-02 | 54,90 EUR s DPH | |
| OV/090/17 | A.M.I.S., spol. s r.o. | 2017-12-19 | 38,16 EUR s DPH | |
| OV/091/17 | Art point | 2017-12-19 | 263,00 EUR s DPH | |
| OV/072/1/17 | ARTES - Nadežda Mrižová | 2017-12-04 | 59,76 EUR s DPH | |
| OV/089/17 | LE CHEQUE DEJEUNER s.r.o. | 2017-12-18 | 3 430,00 EUR s DPH | |
| OV/087/17 | Amisec Ing. Mravec | 2017-12-08 | 116,82 EUR s DPH | |
| OV/088/17 | HRD Slovakia s.r.o. | 2017-12-08 | 597,00 EUR s DPH | |
| OV/084/17 | Daša Balážová | 2017-12-08 | 450,00 EUR s DPH | |
| OV/085/17 | TOP - TEXT Alena Chudobová | 2017-12-08 | 114,98 EUR s DPH | |
| OV/086/17 | A.M.I.S., spol. s r.o. | 2017-12-08 | 33,73 EUR s DPH | |
| OV/083/17 | Foxxy Fashion Creations s.r.o. | 2017-12-08 | 300,00 EUR s DPH | |
| OV/078/17 | Kultúrne a spoločenské stredisko | 2017-12-07 | 17,40 EUR s DPH | |
| OV/079/17 | creActive s.r.o. | 2017-12-07 | 300,76 EUR s DPH | |
| OV/080/17 | Ing. Svatoslav Vážan - SAP | 2017-12-07 | 150,00 EUR s DPH | |
| OV/081/17 | Gajdošík Milan | 2017-12-07 | 456,00 EUR s DPH | |
| OV/082/17 | Amisec Ing. Mravec | 2017-12-07 | 382,56 EUR s DPH | |
| OV/077/17 | AB KOBERCE s.r.o | 2017-12-07 | 659,60 EUR s DPH | |
| OV/073/17 | PATRIA I. spol. s r.o. | 2017-12-04 | 178,80 EUR s DPH | |
| OV/074/17 | Poradca s. r. o. | 2017-12-04 | 62,00 EUR s DPH | |
| OV/075/17 | UNIMAT spol. s r.o. | 2017-12-04 | 381,76 EUR s DPH | |
| OV/076/17 | UNIMAT spol. s r.o. | 2017-12-04 | 638,54 EUR s DPH | |
| OV/072/17 | OFSETKA - Július Košík | 2017-12-04 | 30,60 EUR s DPH | |
| OV/071/17 | Stolárstvo Sovík, s.r.o. | 2017-12-01 | 465,60 EUR s DPH |
