Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| HNK/2020/053-1 | BOZPO, s. r. o. | 2020-09-23 | 96,00 EUR s DPH | |
| HNK/2020/052-1 | BOZPO, s. r. o. | 2020-09-18 | 150,00 EUR s DPH | |
| HNK/2020/051-1 | JUDr. Dasa Taschová | 2020-09-10 | 2 325,79 EUR s DPH | |
| HNK/2020/050-1 | Daffer spol. s.r.o | 2020-09-08 | 75,70 EUR s DPH | |
| HNK/2020/049-1 | Poradca, s.r.o. | 2020-09-08 | 66,00 EUR s DPH | |
| HNK/2020/043-1 | Gu100, s.r.o. | 2020-08-25 | 150,00 EUR s DPH | |
| HNK/2020/047-1 | JAGA GROUP, s.r.o. | 2020-09-07 | 4,80 EUR s DPH | |
| HNK/2020/048-1 | Poradca, s.r.o. | 2020-09-07 | 122,61 EUR s DPH | |
| HNK/2020/046-1 | Poradca podnikateľa,s.r.o | 2020-09-07 | 103,92 EUR s DPH | |
| HNK/2020/045-1 | Daffer spol. s.r.o | 2020-09-04 | 132,12 EUR s DPH | |
| HNK/2020/044-1 | Ticket Service, s.r.o. | 2020-08-27 | 1 698,14 EUR s DPH | |
| HNK/2020/042-1 | Emos Alumatic s.r.o | 2020-08-21 | 550,00 EUR s DPH | |
| HNK/2020/041-1 | Gabriela Svítková - CERTUS PLUS | 2020-08-18 | 150,00 EUR s DPH | |
| HNK/2020/040-1 | Ing. Libor Guniš - REVEX | 2020-08-11 | 250,00 EUR s DPH | |
| HNK/2020/039-1 | Poradca podnikateľa,s.r.o | 2020-08-10 | 50,00 EUR s DPH | |
| HNK/2020/038-1 | Daffer spol. s.r.o | 2020-07-30 | 650,00 EUR s DPH | |
| HNK/2020/037-1 | Ticket Service, s.r.o. | 2020-07-29 | 1 455,55 EUR s DPH | |
| HNK/2020/036-1 | Peter Vida - VG servis | 2020-07-17 | 200,00 EUR s DPH | |
| HNK/2020/035-1 | Daffer spol. s.r.o | 2020-07-14 | 96,00 EUR s DPH | |
| HNK/2020/034-1 | Slovenská pošta, a.s. B.Bystrica | 2020-07-06 | 20,00 EUR s DPH | |
| HNK/2020/033-1 | MSO - klimatizácie, s.r.o. | 2020-07-03 | 270,00 EUR s DPH | |
| HNK/2020/032-1 | Ticket Service, s.r.o. | 2020-06-30 | 1 132,10 EUR s DPH | |
| HNK/2020/031-1 | Ticket Service, s.r.o. | 2020-05-28 | 1 698,14 EUR s DPH | |
| HNK/2020/030-1 | Výskumný ústav detskej psychológie a patopsychológie | 2020-05-21 | 11,00 EUR s DPH | |
| HNK/2020/029-1 | ARES, spol.s r. o. | 2020-05-20 | 120,00 EUR s DPH | |
| HNK/2020/028-1 | ZENIT SK, s.r.o. | 2020-05-19 | 414,00 EUR s DPH | |
| HNK/2020/027-1 | Ticket Service, s.r.o. | 2020-05-07 | 407,20 EUR s DPH | |
| HNK/2020/026-1 | Daffer spol. s.r.o | 2020-04-24 | 560,00 EUR s DPH | |
| HNK/2020/025-1 | Daffer spol. s.r.o | 2020-04-24 | 175,00 EUR s DPH | |
| HNK/2020/024-1 | Daffer spol. s.r.o | 2020-04-16 | 217,80 EUR s DPH | |
| HNK/2020/023-1 | Peter Vida - VG servis | 2020-04-01 | 700,00 EUR s DPH | |
| HNK/2020/022-1 | Ticket Service, s.r.o. | 2020-04-01 | 808,64 EUR s DPH | |
| HNK/2020/021-1 | Daffer spol. s.r.o | 2020-03-31 | 166,50 EUR s DPH | |
| HNK/2020/020-1 | Derko Ďurina Marian | 2020-03-31 | 50,00 EUR s DPH | |
| HNK/2020/019-1 | Ministerstvo vnútra Slovenskej republiky | 2020-03-12 | 7,09 EUR s DPH | |
| HNK/2020/018-1 | Grada Slovakia, s.r.o. | 2020-03-05 | 100,00 EUR s DPH | |
| HNK/2020/017-1 | Ticket Service, s.r.o. | 2020-02-28 | 487,20 EUR s DPH | |
| HNK/2020/016-1 | Kultúrne a spoločenské stredisko v Prievidzi | 2020-02-28 | 70,00 EUR s DPH | |
| HNK/2020/014-2 | Slovenská pošta, a.s. B.Bystrica | 2020-02-21 | 12,80 EUR s DPH | |
| HNK/2020/002-1 | Webglobe-Yegon, s.r.o. | 2020-01-07 | 14,28 EUR s DPH | |
| HNK/2020/003-1 | CVTI SR | 2020-01-07 | 12,00 EUR s DPH | |
| HNK/2020/004-1 | AEZ Group, s.r.o. | 2020-01-07 | 176,00 EUR s DPH | |
| HNK/2020/005-1 | Ekonomická univerzita v Bratislave | 2020-01-07 | 32,60 EUR s DPH | |
| HNK/2020/001-1 | L.K.PERMANENT | 2020-01-02 | 22,67 EUR s DPH | |
| HNK/2020/015-1 | Martinus, s.r.o. | 2020-02-25 | 300,00 EUR s DPH | |
| HNK/2020/014-1 | Kníhkupectvo Littera | 2020-02-06 | 155,00 EUR s DPH | |
| HNK/2020/012-1 | ELEKTRO - MLM, s.r. o. | 2020-02-03 | 29,00 EUR s DPH | |
| HNK/2020/013-1 | News a Media holding | 2020-02-03 | 45,00 EUR s DPH | |
| HNK/2020/011-1 | ELEKTRO - MLM, s.r. o. | 2020-02-03 | 345,00 EUR s DPH | |
| HNK/2020/009-1 | WSS Slovakia s.r.o. | 2020-01-29 | 40,00 EUR s DPH |
