Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| HNK/2021/060-1 | Mgr. Pavel Herel TEVOS | 2021-09-02 | 35,03 EUR s DPH | |
| HNK/2021/059-1 | Kníhkupectvo Littera | 2021-09-02 | 300,00 EUR s DPH | |
| HNK/2021/058-1 | Marián Pipíška - Kníhkupectvo EZOP | 2021-08-27 | 350,00 EUR s DPH | |
| HNK/2021/057-1 | HELAPLAST s.r.o. | 2021-08-27 | 388,80 EUR s DPH | |
| HNK/2021/056-1 | Ing. Ivan Lazík | 2021-08-25 | 500,00 EUR s DPH | |
| HNK/2021/055-1 | Mgr. Pavel Herel TEVOS | 2021-08-19 | 338,95 EUR s DPH | |
| HNK/2021/052-2 | Daffer spol. s.r.o | 2021-08-06 | 400,00 EUR s DPH | |
| HNK/2021/054-1 | Ticket Service, s.r.o. | 2021-08-16 | 1 212,96 EUR s DPH | |
| HNK/2021/051-2 | Gu100, s.r.o. | 2021-08-02 | 72,00 EUR s DPH | |
| HNK/2021/053-1 | Marián Pipíška - Kníhkupectvo EZOP | 2021-08-10 | 850,00 EUR s DPH | |
| HNK/2021/052-1 | Marián Pipíška - Kníhkupectvo EZOP | 2021-08-06 | 1 199,90 EUR s DPH | |
| HNK/2021/051-1 | Ticket Service, s.r.o. | 2021-08-03 | 1 212,96 EUR s DPH | |
| HNK/2021/050-1 | Ticket Service, s.r.o. | 2021-06-28 | 1 374,69 EUR s DPH | |
| HNK/2021/049-1 | DAV - PROJEKT - Chlpeková Dagmar | 2021-06-23 | 200,00 EUR s DPH | |
| HNK/2021/048-1 | MSO - klimatizácie, s.r.o. | 2021-06-11 | 300,00 EUR s DPH | |
| HNK/2021/047-1 | Daffer spol. s.r.o | 2021-06-10 | 140,00 EUR s DPH | |
| HNK/2021/046-1 | Meli Tech | 2021-06-02 | 70,80 EUR s DPH | |
| HNK/2021/045-1 | NAtraKY - potulné divadlo | 2021-06-01 | 350,00 EUR s DPH | |
| HNK/2021/043-1 | PLUTOŠOP s.r.o. | 2021-06-01 | 200,00 EUR s DPH | |
| HNK/2021/044-1 | Jobus s.r.o. | 2021-06-01 | 200,00 EUR s DPH | |
| HNK/2021/042-1 | Ticket Service, s.r.o. | 2021-05-28 | 1 212,96 EUR s DPH | |
| HNK/2021/041-2 | Ekonomická univerzita v Bratislave | 2021-05-24 | 32,60 EUR s DPH | |
| HNK/2021/041-1 | Peter Vida - VG servis | 2021-05-21 | 197,82 EUR s DPH | |
| HNK/2021/040-1 | BOZPO, s. r. o. | 2021-05-19 | 30,00 EUR s DPH | |
| HNK/2021/039-1 | Daffer spol. s.r.o | 2021-05-18 | 45,00 EUR s DPH | |
| HNK/2021/038-1 | Centrála KINET s.r.o. | 2021-05-12 | 100,00 EUR s DPH | |
| HNK/2021/037-1 | Peter Vida - VG servis | 2021-05-06 | 145,42 EUR s DPH | |
| HNK/2021/036-1 | Slovenský Červený kríž | 2021-04-29 | 60,00 EUR s DPH | |
| HNK/2021/035-1 | Poradca podnikateľa,s.r.o | 2021-04-29 | 79,80 EUR s DPH | |
| HNK/2021/034-1 | Ticket Service, s.r.o. | 2021-04-26 | 1 212,96 EUR s DPH | |
| HNK/2021/033-1 | Meli Tech | 2021-04-16 | 228,00 EUR s DPH | |
| HNK/2021/032-1 | Marián Pipíška - Kníhkupectvo EZOP | 2021-04-12 | 1 073,45 EUR s DPH | |
| HNK/2021/031-1 | OBZOR s.r.o. | 2021-04-12 | 10,00 EUR s DPH | |
| HNK/2021/030-1 | Štatistický úrad SR | 2021-04-12 | 23,80 EUR s DPH | |
| HNK/2021/029-1 | Derko Ďurina Marian | 2021-04-12 | 40,00 EUR s DPH | |
| HNK/2021/028-1 | ARES, spol.s r. o. | 2021-04-06 | 200,00 EUR s DPH | |
| HNK/2021/026-2 | Ministerstvo vnútra Slovenskej republiky | 2021-03-19 | 7,09 EUR s DPH | |
| HNK/2021/019-2 | ELKO computer group | 2021-03-09 | 105,00 EUR s DPH | |
| HNK/2021/027-1 | Ticket Service, s.r.o. | 2021-03-25 | 1 212,96 EUR s DPH | |
| HNK/2021/026-1 | Daffer spol. s.r.o | 2021-03-19 | 844,56 EUR s DPH | |
| HNK/2021/025-1 | Kyberos Group | 2021-03-18 | 585,00 EUR s DPH | |
| HNK/2021/024-1 | Kyberos Group | 2021-03-17 | 900,00 EUR s DPH | |
| HNK/2021/021-1 | Kyberos Group | 2021-03-17 | 500,00 EUR s DPH | |
| HNK/2021/022-1 | Kyberos Group | 2021-03-17 | 825,00 EUR s DPH | |
| HNK/2021/023-1 | Kyberos Group | 2021-03-17 | 750,00 EUR s DPH | |
| HNK/2021/020-1 | Marián Pipíška - Kníhkupectvo EZOP | 2021-03-10 | 829,29 EUR s DPH | |
| HNK/2021/019-1 | Emos Alumatic s.r.o | 2021-03-09 | 400,00 EUR s DPH | |
| HNK/2021/018-1 | Kyberos Group | 2021-03-09 | 1 502,54 EUR s DPH | |
| HNK/2021/017-1 | News a Media holding | 2021-03-08 | 45,90 EUR s DPH | |
| HNK/2021/016-1 | Ticket Service, s.r.o. | 2021-02-23 | 1 617,28 EUR s DPH |
