Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 017/2018 | ANDREA SHOP, s. r. o. | 2018-06-05 | 210,96 EUR s DPH | |
| 015/2018 | FAST PLUS, spol. s. r. o. | 2018-05-14 | 17,00 EUR s DPH | |
| 016/2018 | Milan Oravčík - Deymos | 2018-05-14 | 585,60 EUR s DPH | |
| 012/2018 | Unimat,Ing.S.Jalc | 2018-04-25 | 82,56 EUR s DPH | |
| 013/2018 | Unimat,Ing.S.Jalc | 2018-04-25 | 58,10 EUR s DPH | |
| 014/2018 | Unimat,Ing.S.Jalc | 2018-04-25 | 29,10 EUR s DPH | |
| 011/2018 | Milan Oravčík - Deymos | 2018-04-18 | 500,00 EUR s DPH | |
| 010/2018 | COPYTECH, s. r. o. | 2018-04-18 | 50,00 EUR s DPH | |
| 009/2018 | COPYTECH, s. r. o. | 2018-04-11 | 534,00 EUR s DPH | |
| 008/2018 | Ing. arch. Peter Trnka | 2018-04-04 | 230,00 EUR s DPH | |
| 007/2018 | ZIS Security Systems, s. r. o. | 2018-03-01 | 80,00 EUR s DPH | |
| 006/2018 | Slovenské národné múzeum | 2018-02-21 | 10,00 EUR s DPH | |
| 005/2018 | Martinus, s. r. o. | 2018-02-16 | 55,10 EUR s DPH | |
| 004/2018 | Poradca, s. r. o. | 2018-01-31 | 35,90 EUR s DPH | |
| 003/2018 | Publishing House, a. s. | 2018-01-24 | 20,00 EUR s DPH | |
| 002/2018 | LESONIA, s. r. o. | 2018-01-15 | 2 211,00 EUR s DPH | |
| 001/2018 | Ajfa+avis | 2018-01-04 | 54,90 EUR s DPH | |
| 064/2017 | Unimat,Ing.S.Jalc | 2017-12-20 | 142,20 EUR s DPH | |
| 059/2017 | INTEGRA | 2017-12-07 | 20,00 EUR s DPH | |
| 057/2017 | ADET s.r.o. | 2017-12-06 | 140,00 EUR s DPH | |
| 063/2017 | Mesto Považská Bystrica | 2017-12-19 | 16,00 EUR s DPH | |
| 062/2017 | Milan Oravčík - Deymos | 2017-12-12 | 621,00 EUR s DPH | |
| 060/2017 | Félix Adamec | 2017-12-12 | 320,00 EUR s DPH | |
| 061/2017 | ERKOM, s. r. o. | 2017-12-12 | 589,69 EUR s DPH | |
| 058/2017 | Pavel Stráňava - JAPA | 2017-12-07 | 100,00 EUR s DPH | |
| 056/2017 | Unimat,Ing.S.Jalc | 2017-12-06 | 220,89 EUR s DPH | |
| 055/2017 | Unimat,Ing.S.Jalc | 2017-12-06 | 302,32 EUR s DPH | |
| 054/2017 | Katarína Koleková - KREATÍVNE POTREBY | 2017-12-05 | 178,00 EUR s DPH | |
| 053/2017 | Sketch, s. r. o. | 2017-12-05 | 149,00 EUR s DPH | |
| 052/2017 | Bricol, s.r.o. | 2017-12-05 | 35,00 EUR s DPH | |
| 051/2017 | ICE,s.r.o. | 2017-11-30 | 375,00 EUR s DPH | |
| 050/2017 | Tlačiareň P+M, s.r.o. | 2017-11-27 | 1 098,35 EUR s DPH | |
| 048/2017 | Ing. Miloš Machálik | 2017-11-24 | 417,00 EUR s DPH | |
| 049/2017 | Ing. Miloš Machálik | 2017-11-24 | 14,20 EUR s DPH | |
| 045/2017 | Petit press a.s. | 2017-11-21 | 35,00 EUR s DPH | |
| 046/2017 | FARMA Roziak | 2017-11-22 | 24,00 EUR s DPH | |
| 043/2017 | Milan Oravčík - Deymos | 2017-11-21 | 95,76 EUR s DPH | |
| 044/2017 | Milan Oravčík - Deymos | 2017-11-21 | 153,60 EUR s DPH | |
| 047/2017 | HOEZ Helena Ondrejková | 2017-11-24 | 50,00 EUR s DPH | |
| 042/2017 | OMERS družstvo | 2017-11-21 | 140,00 EUR s DPH | |
| 041/2017 | Maťoš Peter | 2017-11-15 | 100,00 EUR s DPH | |
| 040/2017 | Milan Oravčík - Deymos | 2017-11-15 | 300,00 EUR s DPH | |
| 039/2017 | Dunajnet s. r. o. - OKMARKET | 2017-11-07 | 45,83 EUR s DPH | |
| 037/2017 | Slovenská národná knižnica | 2017-10-24 | 35,01 EUR s DPH | |
| 038/2017 | VETERÁN KLUB MANÍN | 2017-11-02 | 25,00 EUR s DPH | |
| 036/2017 | ALFA Reklama s. r. o. | 2017-10-23 | 60,00 EUR s DPH | |
| 035/2017 | Miloslav Haľama ProArtDesign | 2017-10-16 | 698,50 EUR s DPH | |
| 034/2017 | Unimat,Ing.S.Jalc | 2017-10-11 | 135,00 EUR s DPH | |
| 033/2017 | Tarbaj Milan školenie vodičov | 2017-10-09 | 70,00 EUR s DPH | |
| 032/2017 | Ing. Eduard PEKÁR - SLUŽBY | 2017-10-06 | 35,00 EUR s DPH |