Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OV/030/19 | ISSO, s.r.o. | 2019-07-18 | 125,00 EUR s DPH | |
| OV/028/19 | UP Slovensko s.r.o. | 2019-07-18 | 1 350,00 EUR s DPH | |
| OV/027/19 | UP Slovensko s.r.o. | 2019-06-20 | 1 631,50 EUR s DPH | |
| OV/026/19 | KOMINOS s. r. o. | 2019-06-19 | 61,80 EUR s DPH | |
| OV/024/19 | ARTES - Nadežda Mrižová | 2019-05-29 | 54,00 EUR s DPH | |
| OV/022/19 | ARTES - Nadežda Mrižová | 2019-05-24 | 882,86 EUR s DPH | |
| OV/025/19 | TOP - TEXT Alena Chudobová | 2019-06-05 | 194,11 EUR s DPH | |
| OV/023/19 | UP Slovensko s.r.o. | 2019-05-29 | 1 280,00 EUR s DPH | |
| OV/020/19 | Daniela Ťapuchová - DADA | 2019-05-09 | 385,00 EUR s DPH | |
| OV/021/19 | EMBA Trade, spol. s r.o. | 2019-05-24 | 7 392,72 EUR s DPH | |
| OV/019/19 | LAHôDKY - DANIELA | 2019-05-09 | 45,00 EUR s DPH | |
| OV/018/19 | DAFFER spol. s r.o. | 2019-05-01 | 66,06 EUR s DPH | |
| OV/017/19 | Foxxy Fashion Creations s.r.o. | 2019-05-01 | 32,00 EUR s DPH | |
| OV/015/19 | Foxxy Fashion Creations s.r.o. | 2019-04-25 | 72,00 EUR s DPH | |
| OV/016/19 | Vojtěch Chalupa | 2019-04-25 | 200,18 EUR s DPH | |
| OV/014/19 | UP Slovensko s.r.o. | 2019-04-18 | 1 440,00 EUR s DPH | |
| OV/013/19 | HAMACH s.r.o. | 2019-04-15 | 270,00 EUR s DPH | |
| OV/011/19 | Nunofia, s.r.o. | 2019-04-09 | 38,90 EUR s DPH | |
| OV/010/19 | Zvaz muzei na Slovensku | 2019-04-03 | 3,00 EUR s DPH | |
| OV/012/19 | Lukáš Urbanec | 2019-04-10 | 127,53 EUR s DPH | |
| OV/009/19 | ISSO, s.r.o. | 2019-03-21 | 36,00 EUR s DPH | |
| OV/008/19 | UP Slovensko s.r.o. | 2019-03-21 | 1 360,00 EUR s DPH | |
| OV/007/19 | Slovenské národné múzeum | 2019-02-20 | 21,26 EUR s DPH | |
| OV/006/19 | ISSO, s.r.o. | 2019-02-20 | 239,00 EUR s DPH | |
| OV/005/19 | Ministerstvo vnútra SR | 2019-01-24 | 7,09 EUR s DPH | |
| OV/004/19 | Marlus Group s.r.o. | 2019-01-15 | 110,00 EUR s DPH | |
| OV/003/19 | Ing. Stanislav Harvančík | 2019-01-15 | 200,00 EUR s DPH | |
| OV/002/19 | ZO - RVC v Nitre | 2019-01-14 | 130,00 EUR s DPH | |
| OV/001/19 | Juraj Molota - MBH | 2019-01-11 | 478,80 EUR s DPH | |
| OV/069/18 | UP Slovensko s.r.o. | 2018-12-17 | 4 000,00 EUR s DPH | |
| OV/068/18 | Fotovideoshop, s.r.o. | 2018-12-13 | 1 013,50 EUR s DPH | |
| OV/067/18 | A.M.I.S., spol. s r.o. | 2018-12-13 | 33,73 EUR s DPH | |
| OV/066/18 | ISSO, s.r.o. | 2018-12-10 | 610,00 EUR s DPH | |
| OV/063/18 | HSW Signall, spol. s r.o. | 2018-12-03 | 801,07 EUR s DPH | |
| OV/064/18 | Amisec Ing. Mravec | 2018-12-03 | 63,12 EUR s DPH | |
| OV/065/18 | UNIMAT spol. s r.o. | 2018-12-03 | 178,50 EUR s DPH | |
| OV/061/18 | ISSO, s.r.o. | 2018-12-03 | 45,00 EUR s DPH | |
| OV/062/18 | CEIBA s.r.o. | 2018-12-03 | 816,98 EUR s DPH | |
| OV/060/18 | CEIBA s.r.o. | 2018-12-03 | 91,53 EUR s DPH | |
| OV/059/18 | Peter Skubák - AD REM | 2018-12-03 | 227,65 EUR s DPH | |
| OV/058/18 | Amisec Ing. Mravec | 2018-11-22 | 382,56 EUR s DPH | |
| OV/057/18 | UP Slovensko s.r.o. | 2018-11-21 | 1 040,00 EUR s DPH | |
| OV/053/3/18 | Darian s.r.o. | 2018-11-19 | 89,00 EUR s DPH | |
| OV/047/2/18 | L.K. Permanent spol. s r.o. | 2018-11-05 | 34,80 EUR s DPH | |
| OV/056/18 | Slovenská pošta a.s. | 2018-11-21 | 51,28 EUR s DPH | |
| OV/053/2/18 | Poradca s. r. o. | 2018-11-16 | 11,20 EUR s DPH | |
| OV/055/18 | Slovak Telekom, a.s. | 2018-11-21 | 1 046,99 EUR s DPH | |
| OV/044/2/18 | ARTES - Nadežda Mrižová | 2018-10-16 | 84,00 EUR s DPH | |
| OV/044/3/18 | ARTES - Nadežda Mrižová | 2018-10-16 | 43,20 EUR s DPH | |
| OV/053/18 | Mgr. Sylvia Sopčáková | 2018-11-14 | 9,85 EUR s DPH |
