|
OV/028/22 |
Tomáš Merta |
2022-10-04 |
88,43 EUR s DPH |
|
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OV/027/22 |
František Engel |
2022-10-03 |
180,00 EUR s DPH |
|
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OV/026/22 |
Ing. Peter Lackovič - PELAC |
2022-09-26 |
270,00 EUR s DPH |
|
|
OV/025/22 |
Amisec - Ing. Štefan Mravec |
2022-09-19 |
134,10 EUR s DPH |
|
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OV/023/22 |
Ladislav Pročka - Revízie TZ |
2022-09-13 |
140,00 EUR s DPH |
|
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OV/021/22 |
Juraj Molota - MBH |
2022-09-13 |
456,00 EUR s DPH |
|
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OV/022/22 |
ARTES - Nadežda Mrižová |
2022-09-13 |
144,00 EUR s DPH |
|
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OV/024/22 |
Branislav Peták PERLA |
2022-09-13 |
50,40 EUR s DPH |
|
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OV/019/22 |
Peter Čuga - KOMINÁR |
2022-09-05 |
61,80 EUR s DPH |
|
|
OV/018/22 |
Čarovné farby s.r.o. |
2022-07-28 |
36,45 EUR s DPH |
|
|
OV/017/22 |
Čarovné farby s.r.o. |
2022-06-16 |
87,26 EUR s DPH |
|
|
OV/015/22 |
Andrej Koryťák ERKO REKLAMA |
2022-06-16 |
168,00 EUR s DPH |
|
|
OV/016/22 |
Ladislav Vasko Sklona |
2022-06-16 |
525,30 EUR s DPH |
|
|
OV/014/22 |
ISSO, s.r.o. |
2022-06-10 |
64,00 EUR s DPH |
|
|
OV/013/22 |
OZ Marinka |
2022-06-10 |
150,00 EUR s DPH |
|
|
OV/012/22 |
Mgr. Lenka Hošková |
2022-06-07 |
108,90 EUR s DPH |
|
|
OV/011/22 |
SPONA, s. r. o., organizačná zložka |
2022-05-30 |
149,50 EUR s DPH |
|
|
OV/010/22 |
ARTES - Nadežda Mrižová |
2022-05-06 |
470,40 EUR s DPH |
|
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OV/009/22 |
RAJAPACK s.r.o. |
2022-05-02 |
151,92 EUR s DPH |
|
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OV/008/22 |
Kultúrne a spoločenské stredisko |
2022-04-26 |
18,00 EUR s DPH |
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OV/007/22 |
A.M.I.S., spol. s r.o. |
2022-04-22 |
96,91 EUR s DPH |
|
|
OV/006/22 |
Ing. Peter Lackovič - PELAC |
2022-03-24 |
270,00 EUR s DPH |
|
|
OV/005/22 |
Asseco Solutions, a. s. |
2022-03-16 |
71,70 EUR s DPH |
|
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OV/004/22 |
Ján Bureš - FULL SERVIS |
2022-02-16 |
25,80 EUR s DPH |
|
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OV/003/22 |
Slovenské národné múzeum |
2022-02-01 |
21,44 EUR s DPH |
|
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OV/001/22 |
ZO - RVC v Nitre |
2022-01-10 |
130,00 EUR s DPH |
|
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OV/002/22 |
Asseco Solutions, a. s. |
2022-01-10 |
71,70 EUR s DPH |
|
|
OV/066/21 |
MIGOmédiá s.r.o. |
2021-12-20 |
411,60 EUR s DPH |
|
|
OV/065/21 |
Donoci s.r.o. |
2021-12-20 |
319,90 EUR s DPH |
|
|
OV/064/21 |
TREEWORKER, s.r.o. |
2021-12-15 |
192,00 EUR s DPH |
|
|
OV/061/21 |
Zväz múzeí na Slovensku |
2021-12-14 |
63,00 EUR s DPH |
|
|
OV/062/21 |
A.M.I.S., spol. s r.o. |
2021-12-14 |
158,29 EUR s DPH |
|
|
OV/063/21 |
Marian Poliak - POLIform |
2021-12-14 |
118,80 EUR s DPH |
|
|
OV/060/21 |
HRIKO, s.r.o. |
2021-12-14 |
235,20 EUR s DPH |
|
|
OV/059/21 |
MAAD.sk, s.r.o. |
2021-12-13 |
409,00 EUR s DPH |
|
|
OV/057/21 |
ARTFORUM spol. s r. o. |
2021-12-12 |
213,57 EUR s DPH |
|
|
OV/058/21 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2021-12-12 |
153,31 EUR s DPH |
|
|
OV/056/21 |
Slovak Telekom, a.s. |
2021-12-01 |
597,00 EUR s DPH |
|
|
OV/055/21 |
Viktor Krpelan |
2021-12-01 |
250,00 EUR s DPH |
|
|
OV/053/21 |
Mgr. Jozef Hepner |
2021-11-30 |
125,92 EUR s DPH |
|
|
OV/054/21 |
Amisec Ing. Mravec |
2021-11-30 |
382,56 EUR s DPH |
|
|
OV/052/21 |
HAS centrum s.r.o. |
2021-11-23 |
280,76 EUR s DPH |
|
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OV/050/21 |
Ladislav Vasko Sklona |
2021-11-23 |
525,30 EUR s DPH |
|
|
OV/051/21 |
IGAPD s.r.o. |
2021-11-23 |
40,00 EUR s DPH |
|
|
OV/049/21 |
HRIKO, s.r.o. |
2021-11-22 |
70,42 EUR s DPH |
|
|
OV/048/21 |
SPONA, s. r. o., organizačná zložka |
2021-11-19 |
103,43 EUR s DPH |
|
|
OV/046/21 |
CEIBA s.r.o. |
2021-11-16 |
147,74 EUR s DPH |
|
|
OV/047/21 |
TIERRA VERDE SLOVAKIA s.r.o. |
2021-11-16 |
49,57 EUR s DPH |
|
|
OV/045/21 |
LAVOMA s.r.o. |
2021-11-12 |
30,90 EUR s DPH |
|
|
OV/044/21 |
ALZA.sk, s.r.o. |
2021-11-12 |
17,10 EUR s DPH |
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