|
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 |
|
|
OV/052/21 |
HAS centrum s.r.o. |
2021-11-23 |
280,76 EUR s DPH |
|
|
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 |
|
|
OV/042/21 |
Internet-Handel, s.r.o. |
2021-11-04 |
405,85 EUR s DPH |
|
|
OV/043/21 |
preskoly.sk s.r.o. |
2021-11-04 |
398,96 EUR s DPH |
|
|
OV/040/21 |
TON - SLOVENSKO, spol. s r.o. |
2021-10-27 |
50,00 EUR s DPH |
|
|
OV/041/21 |
Slovenské národné múzeum |
2021-10-25 |
6,10 EUR s DPH |
|
|
OV/038/21 |
RAK s. r. o. |
2021-10-15 |
66,10 EUR s DPH |
|
|
OV/039/21 |
Ing. Štefan Jurovčík |
2021-10-15 |
177,00 EUR s DPH |
|
|
OV/036/21 |
Hudobné centrum |
2021-10-15 |
112,43 EUR s DPH |
|
|
OV/037/21 |
Slovenská národná galéria |
2021-10-15 |
82,70 EUR s DPH |
|
|
OV/035/21 |
HRIKO, s.r.o. |
2021-10-11 |
429,37 EUR s DPH |
|
|
OV/034/21 |
EnergoInvest s.r.o. |
2021-10-05 |
958,50 EUR s DPH |
|
|
OV/033/21 |
Stavebniny DEK s.r.o. |
2021-09-24 |
19,11 EUR s DPH |
|
|
OV/030/21 |
Ing. Peter Lackovič - PELAC |
2021-09-21 |
270,00 EUR s DPH |
|
|
OV/031/21 |
Ladislav Pročka - Revízie TZ |
2021-09-21 |
140,00 EUR s DPH |
|
|
OV/032/21 |
Amisec Ing. Mravec |
2021-09-21 |
95,16 EUR s DPH |
|
|
OV/029/21 |
EnergoInvest s.r.o. |
2021-09-20 |
198,00 EUR s DPH |
|
|
OV/026/21 |
Bubulákovo s.r.o. |
2021-09-17 |
41,12 EUR s DPH |
|
|
OV/027/21 |
VIVANTIS a.s. |
2021-09-17 |
23,80 EUR s DPH |
|
|
OV/028/21 |
RIBON, s.r.o. |
2021-09-17 |
16,86 EUR s DPH |
|
|
OV/025/21 |
HSW Signall, spol. s r.o. |
2021-09-13 |
185,09 EUR s DPH |
|
