| Č. obj. | Rok | Spoločnosť | Predmet | Objed. (pdf) | Fak. (pdf) | Č.fak. | Detaily |
|---|---|---|---|---|---|---|---|
| 407 | 2018 | Gruny s.r.o. | prevádzka | 1810944 |
| ||
| 424 | 2018 | Slovenská pošta, a.s. | prevádzka | 1810943 |
| ||
| 287 | 2018 | COSMOTRON SLOVAKIA, s.r.o. | upgrade platformy ARL | 1810942 |
| ||
| 288 | 2018 | COSMOTRON SLOVAKIA, s.r.o. | software | 1810941 |
| ||
| 458 | 2018 | S-EPI s.r.o. | prevádzka | 1810940 |
| ||
| 401 | 2018 | ANDREUS s.r.o. | preklad | 1810939 |
| ||
| 460 | 2018 | abib, s.r.o. | predplatné HAN | 1810938 |
| ||
| 344 | 2018 | ENGIE Services a.s. | CDA - prevádzka | 1810937 |
| ||
| 404 | 2018 | ENGIE Services a.s. | CDA - prevádzka | 1810936 |
| ||
| 456 | 2018 | Ševt, a.s. | prevádzka | 1810935 |
| ||
| 353 | 2018 | MEGABOOKS SK, spol. s r. o. | kniha | 1810934 |
| ||
| 360 | 2018 | CRONOSTONE - Tomáš Herczeg | prevádzka | 1810933 |
| ||
| 414 | 2018 | ENGIE Services a.s. | prevádzka | 1810932 |
| ||
| Z | 2018 | Atos IT Solutions and Services s.r.o. | iCARD | 1810930 |
| ||
| 437 | 2018 | PSVP Slovakia spol. s r.o. | prevádzka | 1810929 |
| ||
| 246 | 2018 | PRODIS plus s.r.o. | prevádzka | 1810928 |
| ||
| Z | 2018 | Orange Slovensko, a.s. | prevádzka | 1810927 |
| ||
| Z | 2018 | VÚB, a.s. | prevádzka | 1810926 |
| ||
| Z | 2018 | ENGIE Services a.s. | CDA - prevádzka | 1810925 |
| ||
| Z | 2018 | ENGIE Services a.s. | prevádzka | 1810924 |
| ||
| 395 | 2018 | RICOH Slovakia s.r.o. | prevádzka | 1810923 |
| ||
| 384 | 2018 | Martin Gall - MG COMP | hardware | 1810922 |
| ||
| 179 | 2018 | UniKnihy.sk, s.r.o. | kniha | 1810921 |
| ||
| Z | 2018 | ZSE Energia, a.s. | prevádzka | 1810919 |
| ||
| 422 | 2018 | DOLIS GOEN, s.r.o. | dramaturgia | 1810918 |
|
