Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| HNK/2019/036-1 | Ticket Service, s.r.o. | 2019-05-03 | 1 293,82 EUR s DPH | |
| HNK/2019/033-2 | MLM - Elektro | 2019-04-23 | 128,17 EUR s DPH | |
| HNK/2019/034-1 | ans Admin Net Security s.r.o. | 2019-04-26 | 236,50 EUR s DPH | |
| HNK/2019/033-1 | Kyberos Group | 2019-04-18 | 3,31 EUR s DPH | |
| HNK/2019/032-1 | Meli Tech | 2019-04-16 | 160,00 EUR s DPH | |
| HNK/2019/031-1 | Kyberos Group | 2019-04-15 | 430,00 EUR s DPH | |
| HNK/2019/030-1 | Martinus, s.r.o. | 2019-04-15 | 310,00 EUR s DPH | |
| HNK/2019/028-1 | Derko Ďurina Marian | 2019-04-11 | 40,00 EUR s DPH | |
| HNK/2019/029-1 | ARES, spol.s r. o. | 2019-04-11 | 72,00 EUR s DPH | |
| HNK/2019/027-1 | ELKO computer group | 2019-04-04 | 90,00 EUR s DPH | |
| HNK/2019/025-1 | Redakcia Prievidzsko | 2019-04-02 | 72,00 EUR s DPH | |
| HNK/2019/026-1 | Ticket Service, s.r.o. | 2019-04-02 | 1 212,96 EUR s DPH | |
| HNK/2019/024-1 | Nadežda Mrižová - ARTES | 2019-03-26 | 105,60 EUR s DPH | |
| HNK/2019/022-2 | Certus P. Svitok - SDI | 2019-03-25 | 200,01 EUR s DPH | |
| HNK/2019/023-1 | ans Admin Net Security s.r.o. | 2019-03-26 | 360,00 EUR s DPH | |
| HNK/2019/022-1 | Hvezdáreň v Partizánskom | 2019-03-25 | 60,00 EUR s DPH | |
| HNK/2019/020-2 | Daffer spol. s.r.o | 2019-03-19 | 86,20 EUR s DPH | |
| HNK/2019/021-1 | Kyberos Group | 2019-03-20 | 210,00 EUR s DPH | |
| HNK/2019/020-1 | ELEKTRO - MLM, s.r. o. | 2019-03-19 | 40,74 EUR s DPH | |
| HNK/2019/019-1 | Ing. Ivan Lazík | 2019-03-18 | 330,00 EUR s DPH | |
| HNK/2019/018-1 | Kyberos Group | 2019-03-12 | 505,00 EUR s DPH | |
| HNK/2019/017-1 | News a Media holding | 2019-03-12 | 45,00 EUR s DPH | |
| HNK/2019/016-1 | Ticket Service, s.r.o. | 2019-03-06 | 1 091,66 EUR s DPH | |
| HNK/2019/015-1 | OBZOR s.r.o. | 2019-02-20 | 10,00 EUR s DPH | |
| HNK/2019/014-1 | JUDr. Dasa Taschová | 2019-02-20 | 602,01 EUR s DPH | |
| HNK/2019/013-1 | Pamiko s.r.o | 2019-02-19 | 15,00 EUR s DPH | |
| HNK/2019/010-2 | ŠKROBÁNEK O.P.C.D. | 2019-01-31 | 294,00 EUR s DPH | |
| HNK/2019/012-1 | Certus P. Svitok - SDI | 2019-02-14 | 27,30 EUR s DPH | |
| HNK/2019/011-1 | Ticket Service, s.r.o. | 2019-02-05 | 727,78 EUR s DPH | |
| HNK/2019/010-1 | PhDr. Pavol Revay | 2019-01-31 | 50,00 EUR s DPH | |
| HNK/2019/008-1 | Martinus, s.r.o. | 2019-01-22 | 510,00 EUR s DPH | |
| HNK/2019/009-1 | Kyberos Group | 2019-01-22 | 460,00 EUR s DPH | |
| HNK/2019/004-1 | Webglobe-Yegon, s.r.o. | 2019-01-07 | 14,28 EUR s DPH | |
| HNK/2019/005-1 | PhDr. Pavol Revay | 2019-01-07 | 50,00 EUR s DPH | |
| HNK/2019/006-1 | Ekonomická univerzita v Bratislave | 2019-01-07 | 32,60 EUR s DPH | |
| HNK/2019/007-1 | Inštitút celoživitného vzdelávania Košice,n.o. | 2019-01-07 | 60,00 EUR s DPH | |
| HNK/2019/002-1 | Slovenská pošta, a.s. B.Bystrica | 2019-01-03 | 1 261,78 EUR s DPH | |
| HNK/2019/003-1 | L.K.PERMANENT | 2019-01-03 | 22,67 EUR s DPH | |
| HNK/2019/001-1 | MAGNET PRESS, SLOVAKIA s.r.o. | 2019-01-02 | 157,70 EUR s DPH | |
| HNK/2018/113-1 | ELKO computer group | 2018-12-20 | 350,00 EUR s DPH | |
| HNK/2018/112-1 | Certus P. Svitok - SDI | 2018-12-20 | 350,00 EUR s DPH | |
| HNK/2018/111-1 | Edenred Slovakia, s.r.o. | 2018-12-19 | 1 237,22 EUR s DPH | |
| HNK/2018/110-1 | ELEKTRO - MLM, s.r. o. | 2018-12-18 | 292,20 EUR s DPH | |
| HNK/2018/109-1 | ARES spol.s.r.o. | 2018-12-14 | 28,00 EUR s DPH | |
| HNK/2018/108-1 | Porada, s.r.o. | 2018-12-12 | 8,50 EUR s DPH | |
| HNK/2018/107-1 | Porada, s.r.o. | 2018-12-12 | 10,90 EUR s DPH | |
| HNK/2018/105-1 | ans Admin Net Security s.r.o. | 2018-12-11 | 560,00 EUR s DPH | |
| HNK/2018/103-1 | Edenred Slovakia, s.r.o. | 2018-12-05 | 800,56 EUR s DPH | |
| HNK/2018/106-1 | ans Admin Net Security s.r.o. | 2018-12-12 | 56,26 EUR s DPH | |
| HNK/2018/104-1 | Poradca, s.r.o. | 2018-12-06 | 33,60 EUR s DPH |
