Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OV/022/21 | Lukáš Velič AUTOPLOŠINA - VELO | 2021-08-18 | 270,00 EUR s DPH | |
| OV/021/21 | EnergoInvest s.r.o. | 2021-07-26 | 22,34 EUR s DPH | |
| OV/020/21 | Peter Čuga - KOMINÁR | 2021-07-16 | 61,80 EUR s DPH | |
| OV/019/21 | EMERY RECORDS, s.r.o. | 2021-06-17 | 30,00 EUR s DPH | |
| OV/018/21 | Poluvská muzika | 2021-06-17 | 400,00 EUR s DPH | |
| OV/017/21 | Stredná odborná škola obchodu a služieb,Nábrežie J.Kalinčiaka 1,Prievidza | 2021-06-17 | 70,00 EUR s DPH | |
| OV/016/21 | STOKLASA TEXTILNÍ GALANTERIE S.R.O. | 2021-06-15 | 28,27 EUR s DPH | |
| OV/015/21 | Juraj Molota - MBH | 2021-06-07 | 248,00 EUR s DPH | |
| OV/014/21 | EnergoInvest s.r.o. | 2021-06-08 | 362,42 EUR s DPH | |
| OV/013/21 | Ladislav Vasko Sklona | 2021-06-02 | 239,40 EUR s DPH | |
| OV/012/21 | HRIKO, s.r.o. | 2021-05-12 | 165,38 EUR s DPH | |
| OV/011/21 | MIRA OFFICE s.r.o. | 2021-05-03 | 95,00 EUR s DPH | |
| OV/010/21 | MOLPIR, s.r.o. | 2021-04-29 | 303,48 EUR s DPH | |
| OV/009/21 | Ing. Peter Lackovič - PELAC | 2021-04-26 | 270,00 EUR s DPH | |
| OV/008/21 | ISSO, s.r.o. | 2021-04-19 | 68,00 EUR s DPH | |
| OV/007/21 | Ministerstvo vnútra SR | 2021-03-15 | 7,09 EUR s DPH | |
| OV/006/21 | Slovenské národné múzeum | 2021-03-08 | 21,44 EUR s DPH | |
| OV/005/21 | UP Slovensko s.r.o. | 2021-03-04 | 900,00 EUR s DPH | |
| OV/004/21 | Amisec Ing. Mravec | 2021-02-22 | 188,34 EUR s DPH | |
| OV/003/21 | UNIMAT spol. s r.o. | 2021-02-02 | 145,46 EUR s DPH | |
| OV/002/21 | Asseco Solutions, a. s. | 2021-01-18 | 71,70 EUR s DPH | |
| OV/001/21 | ZO - RVC v Nitre | 2021-01-14 | 130,00 EUR s DPH | |
| OV/057/20 | A.M.I.S., spol. s r.o. | 2022-12-06 | 46,20 EUR s DPH | |
| OV/056/20 | ARTFORUM spol. s r. o. | 2022-12-06 | 58,27 EUR s DPH | |
| OV/054/20 | Peter Skubák - AD REM | 2020-12-14 | 513,64 EUR s DPH | |
| OV/055/20 | UP Slovensko s.r.o. | 2020-12-14 | 4 500,00 EUR s DPH | |
| OV/053/20 | Marián Pipíška - Knihkupectvo EZOP | 2020-12-07 | 1 785,86 EUR s DPH | |
| OV/050/20 | ÚĽUV | 2020-12-07 | 60,40 EUR s DPH | |
| OV/051/20 | Jana Vršková - MODEL EXCLUSIVE | 2020-12-07 | 135,00 EUR s DPH | |
| OV/052/20 | TOP - TEXT Alena Chudobová | 2020-12-07 | 524,00 EUR s DPH | |
| OV/049/20 | EDDYART, s.r.o. | 2020-12-07 | 77,00 EUR s DPH | |
| OV/048/20 | Amisec Ing. Mravec | 2020-11-30 | 382,56 EUR s DPH | |
| OV/045/20 | EDDYART, s.r.o. | 2020-11-30 | 662,20 EUR s DPH | |
| OV/047/20 | COMPAAN spol. s r. o. | 2020-11-30 | 394,80 EUR s DPH | |
| OV/046/20 | HAS centrum s.r.o. | 2020-11-30 | 275,72 EUR s DPH | |
| OV/044/20 | CENTRALCHEM, s.r.o. | 2020-11-26 | 68,25 EUR s DPH | |
| OV/043/20 | UP Slovensko s.r.o. | 2020-11-24 | 1 890,00 EUR s DPH | |
| OV/042/20 | UNIMAT spol. s r.o. | 2020-11-23 | 88,87 EUR s DPH | |
| OV/041/20 | Združenie pre genealogický výskum dolnozemských Slovákov | 2020-11-20 | 28,90 EUR s DPH | |
| OV/038/20 | CEIBA s.r.o. | 2020-10-28 | 49,83 EUR s DPH | |
| OV/039/20 | Baz s.r.o. | 2020-11-13 | 58,18 EUR s DPH | |
| OV/040/20 | Austria Point, s. r. o. | 2020-11-13 | 38,30 EUR s DPH | |
| OV/034/20 | Peter Čuga - KOMINÁR | 2020-10-21 | 61,80 EUR s DPH | |
| OV/036/20 | BYTAS, s.r.o. | 2020-10-22 | 968,00 EUR s DPH | |
| OV/037/20 | Miroslav Bachratý | 2020-10-22 | 85,50 EUR s DPH | |
| OV/035/20 | UP Slovensko s.r.o. | 2020-10-22 | 1 800,00 EUR s DPH | |
| OV/033/20 | Ladislav Pročka - Revízie TZ | 2020-10-01 | 140,00 EUR s DPH | |
| OV/026/20 | BYTAS, s.r.o. | 2020-09-21 | 982,00 EUR s DPH | |
| OV/032/20 | HAMACH s.r.o. | 2020-10-01 | 270,00 EUR s DPH | |
| OV/031/20 | Juraj Molota - MBH | 2020-09-29 | 182,40 EUR s DPH |
