Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 029/2024 | Unimat,Ing.S.Jalc | 2024-05-21 | 160,04 EUR s DPH | |
| 028/2024 | Slovenská národná knižnica | 2024-05-20 | 24,00 EUR s DPH | |
| 29/2024 | Unimat,Ing.S.Jalc | 2024-05-21 | 160,04 EUR s DPH | |
| 28/2024 | Slovenská národná knižnica | 2024-05-20 | 24,00 EUR s DPH | |
| 027/2024 | Slovenské národné múzeum | 2024-04-29 | 20,00 EUR s DPH | |
| 026/2024 | Zväz múzeí na Slovensku | 2024-04-26 | 104,90 EUR s DPH | |
| 024/2024 | PRINTSTEP s.r.o. | 2024-04-25 | 137,22 EUR s DPH | |
| 025/2024 | EduPoint s.r.o. | 2024-04-24 | 119,29 EUR s DPH | |
| 022/2024 | Kubale media s.r.o. | 2024-04-24 | 490,04 EUR s DPH | |
| 023/2024 | MILE obchod s.r.o. | 2024-04-24 | 96,82 EUR s DPH | |
| 021/2024 | Ing. Marián Kos | 2024-04-19 | 53,50 EUR s DPH | |
| 020/2024 | Ivan Bakalík | 2024-04-17 | 58,96 EUR s DPH | |
| 019/2024 | Alma Career Slovakia s. r. o. | 2024-04-16 | 118,80 EUR s DPH | |
| 018/2024 | Lenka Pajer - ST. GEORGE´S WORKSHOP | 2024-04-15 | 150,00 EUR s DPH | |
| 016/2024 | Dimapa s.r.o. | 2024-04-12 | 102,38 EUR s DPH | |
| 017/2024 | Mediaprint - Kapa Pressegrosso, a.s. | 2024-04-12 | 44,40 EUR s DPH | |
| 015/2024 | RP group,s.r.o | 2024-04-11 | 18,00 EUR s DPH | |
| 014/2024 | ENVIROTECH spol. s r.o. | 2024-03-27 | 5 526,36 EUR s DPH | |
| 013/2024 | Unimat,Ing.S.Jalc | 2024-03-11 | 154,65 EUR s DPH | |
| 009/2024 | WAD, s.r.o. | 2024-02-28 | 115,90 EUR s DPH | |
| 010/2024 | Proagent, s.r.o. | 2024-02-28 | 214,86 EUR s DPH | |
| 011/2024 | KRUSTAshop, s.r.o. | 2024-02-28 | 37,93 EUR s DPH | |
| 012/2024 | OSCOM TRADING, s.r.o. | 2024-02-28 | 45,74 EUR s DPH | |
| 008/2024 | CELIMED s.r.o. | 2024-02-28 | 26,50 EUR s DPH | |
| 007/2024 | Internet-Handel, s. r. o. | 2024-02-27 | 18,15 EUR s DPH | |
| 006/2024 | Poradca podnikateľa | 2024-02-12 | 228,00 EUR s DPH | |
| 005/2024 | MICHLOVSKÝ, spol. s r.o. | 2024-02-01 | 27,00 EUR s DPH | |
| 004/2024 | Asseco Solutions, a.s. | 2024-01-10 | 71,70 EUR s DPH | |
| 003/2024 | PROEKO - Inštitút vzdelávania s.r.o. | 2024-01-09 | 96,00 EUR s DPH | |
| 002/2024 | PSDOMOV s. r. o. | 2024-01-04 | 81,60 EUR s DPH | |
| 001/2024 | Asseco Solutions, a.s. | 2024-01-02 | 71,70 EUR s DPH | |
| 100/2023 | BIOMETRIC, spol. s r. o. | 2023-12-18 | 238,80 EUR s DPH | |
| 101/2023 | Pavel Stráňava - JAPA | 2023-12-18 | 549,97 EUR s DPH | |
| 099/2023 | JAF HOLZ Slovakia, s.r.o. | 2023-12-15 | 254,74 EUR s DPH | |
| 098/2023 | ERKOM SK, s. r. o | 2023-12-15 | 178,07 EUR s DPH | |
| 097/2023 | Datacomp s. r. o. | 2023-12-14 | 1 923,17 EUR s DPH | |
| 092/2023 | ERKOM SK, s. r. o | 2023-11-15 | 826,20 EUR s DPH | |
| 089/2023 | BIOMETRIC, spol. s r. o. | 2023-11-06 | 1 366,50 EUR s DPH | |
| 088/2023 | Mesto Považská Bystrica | 2023-11-03 | 30,00 EUR s DPH | |
| 096/2023 | OMERS družstvo | 2023-12-01 | 138,00 EUR s DPH | |
| 095/2023 | Petit press a.s. | 2023-11-22 | 50,00 EUR s DPH | |
| 094/2023 | Donoci s.ro. | 2023-11-21 | 33,30 EUR s DPH | |
| 093/2023 | RP group,s.r.o | 2023-11-16 | 18,00 EUR s DPH | |
| 091/2023 | Dagmara Trníková DT Vision's | 2023-11-15 | 400,00 EUR s DPH | |
| 090/2023 | INTEGRA | 2023-11-08 | 35,00 EUR s DPH | |
| 087/2023 | Slovenské národné múzeum | 2023-10-27 | 22,00 EUR s DPH | |
| 084/2023 | CEIBA | 2023-10-19 | 137,52 EUR s DPH | |
| 086/2023 | Lamitec, spol. s r.o. | 2023-10-25 | 54,96 EUR s DPH | |
| 085/2023 | Houseland s.r.o. | 2023-10-20 | 246,40 EUR s DPH | |
| 083/2023 | HOEZ Helena Ondrejková | 2023-10-18 | 100,00 EUR s DPH |