Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OV/039/22 | CLOU SK s.r.o. | 2022-11-04 | 144,86 EUR s DPH | |
| OV/020/22 | EnergoInvest s.r.o. | 2022-09-13 | 198,00 EUR s DPH | |
| OV/035/22 | Ing. Štefan Jurovčík | 2022-10-25 | 221,40 EUR s DPH | |
| OV/033/22 | ARTES - Nadežda Mrižová | 2022-10-24 | 264,00 EUR s DPH | |
| OV/034/22 | EnergoInvest s.r.o. | 2022-10-24 | 336,46 EUR s DPH | |
| OV/032/22 | RIBON, s.r.o. | 2022-10-20 | 44,82 EUR s DPH | |
| OV/031/22 | MADMAT, s.r.o. | 2022-10-20 | 87,14 EUR s DPH | |
| OV/029/22 | CEIBA s.r.o. | 2022-10-20 | 56,79 EUR s DPH | |
| OV/030/22 | Nanolab shop, spol. s r.o. | 2022-10-20 | 49,85 EUR s DPH | |
| OV/028/22 | Tomáš Merta | 2022-10-04 | 88,43 EUR s DPH | |
| OV/027/22 | František Engel | 2022-10-03 | 180,00 EUR s DPH | |
| 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 | |
| OV/023/22 | Ladislav Pročka - Revízie TZ | 2022-09-13 | 140,00 EUR s DPH | |
| OV/021/22 | Juraj Molota - MBH | 2022-09-13 | 456,00 EUR s DPH | |
| OV/022/22 | ARTES - Nadežda Mrižová | 2022-09-13 | 144,00 EUR s DPH | |
| OV/024/22 | Branislav Peták PERLA | 2022-09-13 | 50,40 EUR s DPH | |
| 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 | |
| OV/009/22 | RAJAPACK s.r.o. | 2022-05-02 | 151,92 EUR s DPH | |
| OV/008/22 | Kultúrne a spoločenské stredisko | 2022-04-26 | 18,00 EUR s DPH | |
| 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 | |
| OV/004/22 | Ján Bureš - FULL SERVIS | 2022-02-16 | 25,80 EUR s DPH | |
| OV/003/22 | Slovenské národné múzeum | 2022-02-01 | 21,44 EUR s DPH | |
| OV/001/22 | ZO - RVC v Nitre | 2022-01-10 | 130,00 EUR s DPH | |
| 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 |
