Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBV/020/23 | Ikar, a.s. | 2023-01-19 | 270,06 EUR s DPH | |
| OBV/018/23 | GRADA Slovakia s.r.o. | 2023-01-18 | 151,62 EUR s DPH | |
| OBV/017/23 | Asseco Solutions, a.s. | 2023-01-10 | 71,70 EUR s DPH | |
| OBV/014/23 | Libristo Media s.r.o. | 2023-01-17 | 311,69 EUR s DPH | |
| OBV/015/23 | preskoly.sk s.r.o. | 2023-01-17 | 255,73 EUR s DPH | |
| OBV/016/23 | Ikar, a.s. | 2023-01-17 | 206,19 EUR s DPH | |
| OBV/013/23 | Martinus, s.r.o. | 2023-01-16 | 289,26 EUR s DPH | |
| OBV/011/23 | Ikar, a.s. | 2023-01-16 | 179,53 EUR s DPH | |
| OBV/012/23 | Artforum spol. s r.o. | 2023-01-16 | 267,58 EUR s DPH | |
| OBV/010/23 | Regionálne združenie miest a obcí stredného Považia | 2023-01-13 | 40,00 EUR s DPH | |
| OBV/009/23 | Martinus, s.r.o. | 2023-01-12 | 464,13 EUR s DPH | |
| OBV/008/23 | SEPOS v.o.s. | 2023-01-09 | 337,86 EUR s DPH | |
| OBV/006/23 | Ikar, a.s. | 2023-01-10 | 343,19 EUR s DPH | |
| OBV/007/23 | preskoly.sk s.r.o. | 2023-01-10 | 236,74 EUR s DPH | |
| OBV/003/23 | Artforum spol. s r.o. | 2023-01-05 | 307,59 EUR s DPH | |
| OBV/004/23 | Martinus, s.r.o. | 2023-01-05 | 305,81 EUR s DPH | |
| OBV/005/23 | Prešovská univerzita v Prešove | 2023-01-05 | 147,00 EUR s DPH | |
| OBV/002/23 | Inform lib, s.r.o. | 2023-01-03 | 219,93 EUR s DPH | |
| OBV/001/23 | preskoly.sk s.r.o. | 2023-01-02 | 251,19 EUR s DPH | |
| OBV/475/22 | Martinus, s.r.o. | 2022-12-29 | 297,71 EUR s DPH | |
| OBV/478/22 | UniKnihy.sk, s.r.o. | 2022-12-22 | 14,24 EUR s DPH | |
| OBV/477/22 | UniKnihy.sk, s.r.o. | 2022-12-22 | 17,91 EUR s DPH | |
| OBV/476/22 | UniKnihy.sk, s.r.o. | 2022-12-22 | 57,49 EUR s DPH | |
| OBV/474/22 | UniKnihy.sk, s.r.o. | 2022-12-22 | 357,79 EUR s DPH | |
| OBV/473/22 | preskoly.sk s.r.o. | 2022-12-21 | 245,25 EUR s DPH | |
| OBV/472/22 | Ikar, a.s. | 2022-12-23 | 299,67 EUR s DPH | |
| OBV/469/22 | Artforum spol. s r.o. | 2022-12-21 | 366,33 EUR s DPH | |
| OBV/470/22 | Martinus, s.r.o. | 2022-12-21 | 551,56 EUR s DPH | |
| OBV/471/22 | GRADA Slovakia s.r.o. | 2022-12-21 | 221,98 EUR s DPH | |
| OBV/468/22 | Albatros Media Slovakia s.r.o. | 2022-12-19 | 77,47 EUR s DPH | |
| OBV/466/22 | Elektrosped, a.s. | 2022-12-19 | 124,70 EUR s DPH | |
| OBV/467/22 | Alza.sk s.r.o. | 2022-12-19 | 201,89 EUR s DPH | |
| OBV/465/22 | Martinus, s.r.o. | 2022-12-15 | 691,42 EUR s DPH | |
| OBV/462/22 | Fest Art, s.r.o. | 2022-12-14 | 343,00 EUR s DPH | |
| OBV/463/22 | Ikar, a.s. | 2022-12-14 | 282,70 EUR s DPH | |
| OBV/464/22 | Artforum spol. s r.o. | 2022-12-14 | 241,45 EUR s DPH | |
| OBV/461/22 | Martinus, s.r.o. | 2022-12-13 | 437,22 EUR s DPH | |
| OBV/460/22 | Artforum spol. s r.o. | 2022-12-12 | 449,91 EUR s DPH | |
| OBV/457/22 | Ing. Peter Gerši - GC TECH | 2022-12-09 | 550,68 EUR s DPH | |
| OBV/458/22 | MIP TN, s.ro. | 2022-12-09 | 549,14 EUR s DPH | |
| OBV/459/22 | Ikar, a.s. | 2022-12-09 | 252,77 EUR s DPH | |
| OBV/456/22 | Inform lib, s.r.o. | 2022-12-08 | 352,47 EUR s DPH | |
| OBV/454/22 | Kohipres, spol. s r.o. | 2022-12-07 | 210,43 EUR s DPH | |
| OBV/455/22 | KRUPA, spol. s r.o. | 2022-12-07 | 960,00 EUR s DPH | |
| OBV/452/22 | Martinus, s.r.o. | 2022-12-06 | 372,83 EUR s DPH | |
| OBV/453/22 | Ikar, a.s. | 2022-12-06 | 385,00 EUR s DPH | |
| OBV/450/22 | Ticket Service, s.r.o. | 2022-12-05 | 6 400,00 EUR s DPH | |
| OBV/451/22 | Špalek Rastislav | 2022-12-05 | 66,00 EUR s DPH | |
| OBV/449/22 | WISTERIA BOOKS s.r.o. | 2022-12-02 | 96,00 EUR s DPH | |
| OBV/446/22 | Ikar, a.s. | 2022-12-01 | 241,85 EUR s DPH |
