Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 003/2022 | RP group,s.r.o | 2022-02-18 | 18,00 EUR s DPH | |
| 002/2022 | REMOS spol. s r. o. | 2022-02-07 | 193,20 EUR s DPH | |
| 001/2022 | Zväz múzeí na Slovensku | 2022-02-01 | 21,00 EUR s DPH | |
| 109/2021 | Poradca, s. r. o. | 2021-12-28 | 53,80 EUR s DPH | |
| 108/2021 | Unimat,Ing.S.Jalc | 2021-12-21 | 386,50 EUR s DPH | |
| 107/2021 | STIEFEL EUROCART s.r.o. | 2021-12-20 | 20,00 EUR s DPH | |
| 104/2021 | Alza. sk s. r. o. | 2021-12-17 | 493,80 EUR s DPH | |
| 105/2021 | ATEO s.r.o. | 2021-12-17 | 30,20 EUR s DPH | |
| 106/2021 | Ing. Juraj Hamala - Učebné pomôcky Slovakia s.r.o. | 2021-12-17 | 31,90 EUR s DPH | |
| 102/2021 | Petit press a.s. | 2021-12-13 | 40,00 EUR s DPH | |
| 103/2021 | PERLA | 2021-12-13 | 94,28 EUR s DPH | |
| 101/2021 | DAHA s.r.o. | 2021-12-08 | 283,90 EUR s DPH | |
| 099/2021 | OknáUriča s.r.o | 2021-12-02 | 50,00 EUR s DPH | |
| 100/2021 | OMERS družstvo | 2021-12-02 | 144,00 EUR s DPH | |
| 098/2021 | ERKOM SK, s. r. o | 2021-12-01 | 716,04 EUR s DPH | |
| 097/2021 | Miroslav Riljak - ORIM | 2021-11-26 | 874,35 EUR s DPH | |
| 095/2021 | Miroslav Riljak - ORIM | 2021-11-26 | 877,50 EUR s DPH | |
| 096/2021 | Patrik Paholík | 2021-11-26 | 1 285,80 EUR s DPH | |
| 094/2021 | Kníhviazačstvo - H. Rychtáriková | 2021-11-24 | 735,00 EUR s DPH | |
| 092/2021 | B2B Partner s. r . o. | 2021-11-23 | 194,40 EUR s DPH | |
| 093/2021 | Mesto Považská Bystrica | 2021-11-23 | 15,00 EUR s DPH | |
| 091/2021 | NAY, a.s. Elektrodom | 2021-11-23 | 219,00 EUR s DPH | |
| 090/2021 | Internet Mall Slovakia, s. r. o. | 2021-11-22 | 346,50 EUR s DPH | |
| 089/2021 | OMERS družstvo | 2021-11-16 | 105,60 EUR s DPH | |
| 088/2021 | Slovenská národná knižnica | 2021-11-09 | 8,00 EUR s DPH | |
| 087/2021 | Slovenská komora exekútorov | 2021-11-08 | 6,60 EUR s DPH | |
| 083/2021 | Martinus, s.r.o. | 2021-11-05 | 44,82 EUR s DPH | |
| 084/2021 | Knihy Sova s.r.o. | 2021-11-05 | 22,97 EUR s DPH | |
| 086/2021 | Unimat,Ing.S.Jalc | 2021-11-05 | 84,46 EUR s DPH | |
| 085/2021 | CSČ SAV, org.zlož.VEDA, vydavateľstvo SAV | 2021-11-05 | 55,05 EUR s DPH | |
| 082/2021 | Vydavateľstvo Matice slovenskej, s. r. o. | 2021-11-05 | 24,62 EUR s DPH | |
| 080/2021 | SirColor | 2021-11-03 | 112,31 EUR s DPH | |
| 081/2021 | ALFA Reklama s. r. o. | 2021-11-03 | 84,60 EUR s DPH | |
| 079/2021 | Ledum Kamara SK, s. r. o. | 2021-10-28 | 145,09 EUR s DPH | |
| 078/2021 | Jaroslav Hruška JH AUTO | 2021-10-27 | 45,00 EUR s DPH | |
| 076/2021 | ADET s.r.o. | 2021-10-26 | 227,73 EUR s DPH | |
| 077/2021 | Jaroslav Hruška JH AUTO | 2021-10-26 | 35,00 EUR s DPH | |
| 075/2021 | Ing. Miloš Machálik | 2021-10-25 | 59,70 EUR s DPH | |
| 074/2021 | Awocado s.r.o. | 2021-10-20 | 59,00 EUR s DPH | |
| 073/2021 | Unimat,Ing.S.Jalc | 2021-10-19 | 278,17 EUR s DPH | |
| 070/2021 | Elbas | 2021-10-15 | 1 301,60 EUR s DPH | |
| 069/2021 | OfficeLand, s. r. o. | 2021-10-14 | 513,82 EUR s DPH | |
| 068/2021 | ADET s.r.o. | 2021-10-13 | 408,25 EUR s DPH | |
| 071/2021 | STAVMONTA - SLOVAKIA s.r.o. | 2021-10-11 | 64,10 EUR s DPH | |
| 072/2021 | Ivan Bakalík | 2021-10-11 | 124,66 EUR s DPH | |
| 067/2021 | RP group,s.r.o | 2021-10-07 | 18,00 EUR s DPH | |
| 066/2021 | ERKOM SK, s. r. o | 2021-10-01 | 1 315,44 EUR s DPH | |
| 065/2021 | Simply supplies a. s. | 2021-09-28 | 368,64 EUR s DPH | |
| 064/2021 | Ivan Bakalík | 2021-09-14 | 1 060,00 EUR s DPH | |
| 062/2021 | Model obaly, s.r.o. | 2021-09-13 | 25,15 EUR s DPH |