Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| HNK/2020/010-1 | Kyberos Group | 2020-01-29 | 245,00 EUR s DPH | |
| HNK/2020/007-1 | PEMIC knižný veľkoobchod | 2020-01-28 | 502,00 EUR s DPH | |
| HNK/2020/008-1 | Martinus, s.r.o. | 2020-01-28 | 220,00 EUR s DPH | |
| HNK/2020/006-1 | Kníhkupectvo Littera | 2020-01-21 | 1 005,00 EUR s DPH | |
| HNK/2019/131-1 | Porada, s.r.o. | 2019-12-19 | 10,90 EUR s DPH | |
| HNK/2019/132-1 | Porada, s.r.o. | 2019-12-19 | 8,50 EUR s DPH | |
| HNK/2019/127-2 | Ticket Service, s.r.o. | 2019-12-17 | 3 032,40 EUR s DPH | |
| HNK/2019/126-2 | OBZOR s.r.o. | 2019-12-13 | 10,00 EUR s DPH | |
| HNK/2019/129-1 | ans Admin Net Security s.r.o. | 2019-12-18 | 187,00 EUR s DPH | |
| HNK/2019/130-1 | ELEKTRO - MLM, s.r. o. | 2019-12-18 | 99,36 EUR s DPH | |
| HNK/2019/128-1 | Slovenská pošta, a.s. B.Bystrica | 2019-12-16 | 1 362,63 EUR s DPH | |
| HNK/2019/127-1 | MAGNET PRESS, SLOVAKIA s.r.o. | 2019-12-16 | 62,00 EUR s DPH | |
| HNK/2019/118-4 | ORYM spol. s r.o. | 2019-11-26 | 112,80 EUR s DPH | |
| HNK/2019/118-3 | ORYM spol. s r.o. | 2019-11-25 | 216,00 EUR s DPH | |
| HNK/2019/125-1 | UNIMAT spol. s r.o. | 2019-12-09 | 175,00 EUR s DPH | |
| HNK/2019/126-1 | UNIMAT spol. s r.o. | 2019-12-09 | 500,00 EUR s DPH | |
| HNK/2019/120-2 | Wolters Kluwer | 2019-12-02 | 133,32 EUR s DPH | |
| HNK/2019/124-1 | Certus P. Svitok - SDI | 2019-12-04 | 180,00 EUR s DPH | |
| HNK/2019/122-1 | Ticket Service, s.r.o. | 2019-12-04 | 1 051,23 EUR s DPH | |
| HNK/2019/123-1 | Daffer spol. s.r.o | 2019-12-04 | 286,80 EUR s DPH |
