Hornonitrianske múzeum v Prievidzi
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OV/024/19 | Nadežda Mrižová - Artes | 29.5.2019 | 54,00 EUR s DPH |
| OV/022/19 | Nadežda Mrižová - Artes | 24.5.2019 | 882,86 EUR s DPH |
| OV/025/19 | TOP - TEXT Alena Chudobová | 05.6.2019 | 194,11 EUR s DPH |
| OV/023/19 | Up Déjeuner | 29.5.2019 | 1 280,00 EUR s DPH |
| OV/020/19 | Daniela Ťapuchová - DADA | 09.5.2019 | 385,00 EUR s DPH |
| OV/021/19 | EMBA Trade, spol. s r.o. | 24.5.2019 | 7 392,72 EUR s DPH |
| OV/019/19 | LAHODKY - DANIELA | 09.5.2019 | 45,00 EUR s DPH |
| OV/018/19 | DAFFER spol.s.r.o. | 01.5.2019 | 66,06 EUR s DPH |
| OV/017/19 | Foxxy Fashion Creations | 01.5.2019 | 32,00 EUR s DPH |
| OV/015/19 | Foxxy Fashion Creations | 25.4.2019 | 72,00 EUR s DPH |
| OV/016/19 | Vojtěch Chalupa | 25.4.2019 | 200,18 EUR s DPH |
| OV/013/19 | HAMACH s.r.o. | 15.4.2019 | 270,00 EUR s DPH |
| OV/014/19 | Up Déjeuner | 18.4.2019 | 1 440,00 EUR s DPH |
| OV/010/19 | Zvaz muzei na Slovensku | 03.4.2019 | 3,00 EUR s DPH |
| OV/011/19 | Nunofia, s.r.o. | 09.4.2019 | 38,90 EUR s DPH |
| OV/012/19 | HotAir | 10.4.2019 | 127,53 EUR s DPH |
| OV/009/19 | ISSO s.r.o. | 21.3.2019 | 36,00 EUR s DPH |
| OV/008/19 | Up Déjeuner | 21.3.2019 | 1 360,00 EUR s DPH |
| OV/007/19 | Slovenské národné múzeum | 20.2.2019 | 21,26 EUR s DPH |
| OV/006/19 | ISSO s.r.o. | 20.2.2019 | 239,00 EUR s DPH |
| OV/005/19 | Ministerstvo vnútra Slovenskej republiky | 24.1.2019 | 7,09 EUR s DPH |
| OV/004/19 | Marlus Group s.r.o. | 15.1.2019 | 110,00 EUR s DPH |
| OV/003/19 | Ing. Stanislav Harvančík | 15.1.2019 | 200,00 EUR s DPH |
| OV/002/19 | ZO - RVC v Nitre | 14.1.2019 | 130,00 EUR s DPH |
| OV/001/19 | Juraj Molota - MBH | 11.1.2019 | 478,80 EUR s DPH |
| OV/068/18 | Fotovideoshop, s.r.o. | 13.12.2018 | 1 013,50 EUR s DPH |
| OV/069/18 | Up Déjeuner | 17.12.2018 | 4 000,00 EUR s DPH |
| OV/066/18 | ISSO s.r.o. | 10.12.2018 | 610,00 EUR s DPH |
| OV/067/18 | A.M.I.S., spol. s r.o. | 13.12.2018 | 33,73 EUR s DPH |
| OV/065/18 | Unimat spol. s r.o. | 03.12.2018 | 178,50 EUR s DPH |
| OV/064/18 | Amisec Ing. Mravec | 03.12.2018 | 63,12 EUR s DPH |
| OV/063/18 | HSW Signall, spol. s r.o. | 03.12.2018 | 801,07 EUR s DPH |
| OV/062/18 | Ceiba, s.r.o. | 03.12.2018 | 816,98 EUR s DPH |
| OV/061/18 | ISSO s.r.o. | 03.12.2018 | 45,00 EUR s DPH |
| OV/060/18 | Ceiba, s.r.o. | 03.12.2018 | 91,53 EUR s DPH |
| OV/059/18 | Distribučná agentúra AD REM | 03.12.2018 | 227,65 EUR s DPH |
| OV/057/18 | Up Déjeuner | 21.11.2018 | 1 040,00 EUR s DPH |
| OV/047/2/18 | L.K.PERMANENT | 05.11.2018 | 34,80 EUR s DPH |
| OV/058/18 | Amisec Ing. Mravec | 22.11.2018 | 382,56 EUR s DPH |
| OV/053/3/18 | Darian s.r.o. | 19.11.2018 | 89,00 EUR s DPH |
| OV/053/2/18 | Poradca s.r.o.Zilina | 16.11.2018 | 11,20 EUR s DPH |
| OV/056/18 | Slovenská pošta ,a.s. B. Bystrica | 21.11.2018 | 51,28 EUR s DPH |
| OV/055/18 | Slovak Telecom a.s. | 21.11.2018 | 1 046,99 EUR s DPH |
| OV/044/2/18 | Nadežda Mrižová - Artes | 16.10.2018 | 84,00 EUR s DPH |
| OV/044/3/18 | Nadežda Mrižová - Artes | 16.10.2018 | 43,20 EUR s DPH |
| OV/053/18 | Mgr. Sylvia Sopčáková | 14.11.2018 | 9,85 EUR s DPH |
| OV/044/1/18 | Nadežda Mrižová - Artes | 16.10.2018 | 117,60 EUR s DPH |
| OV/053/1/18 | RR-online s.r.o. | 16.11.2018 | 182,53 EUR s DPH |
| OV/054/18 | Internet-Handel s.r.o. | 21.11.2018 | 403,18 EUR s DPH |
| OV/048/2/18 | Ing. Josef Chmelař | 13.11.2018 | 44,31 EUR s DPH |
