| Č. obj. | Rok | Spoločnosť | Predmet | Objed. (pdf) | Fak. (pdf) | Č.fak. | Detaily |
|---|---|---|---|---|---|---|---|
| 089 | 2018 | Artforum, s.r.o. | kniha | 1810274 |
| ||
| 095 | 2018 | GRAFITEC SLOVAKIA GROUP s.r.o. | brúsenie | 1810273 |
| ||
| Z | 2018 | Orange Slovensko, a.s. | prevádzka | 1810271 |
| ||
| Z | 2018 | TEMPEST, a.s. | prevádzka | 1810270 |
| ||
| Z | 2018 | TEMPEST, a.s. | prevádzka | 1810269 |
| ||
| Z | 2018 | VÚB, a.s. | prevádzka | 1810268 |
| ||
| Z | 2018 | SNK | prevádzka | 1810266 |
| ||
| Z | 2018 | OLO, a.s. | prevádzka | 1810264 |
| ||
| Z | 2018 | BVS, a.s. | prevádzka | 1810263 |
| ||
| Z | 2018 | BVS, a.s. | prevádzka | 1810262 |
| ||
| 088 | 2018 | Richard Šrobár - Littera | kniha | 1810259 |
| ||
| 028 | 2018 | PosAm, spol. s r.o. | outsourcing | 1810258 |
| ||
| 027 | 2018 | PosAm, spol. s r.o. | outsourcing | 1810257 |
| ||
| Z | 2018 | PosAm, spol. s r.o. | outsourcing | 1810256 |
| ||
| 076 | 2018 | ENGIE Services a.s. | prevádzka | 1810255 |
| ||
| 087 | 2018 | DOLIS, s.r.o. | dramaturgia | 1810254 |
| ||
| O | 2018 | AGENTÚRA TEMPO - Ing. T. Polák | školenie | 1810253 |
| ||
| Z | 2018 | MÚ Galanta | prevádzka | 1810252 |
| ||
| Z | 2018 | Slovenská pošta, a.s. | prevádzka | 1810251 |
| ||
| Z | 2018 | ZSE Energia, a.s. | prevádzka | 1810250 |
| ||
| Z | 2018 | SPP, a.s. | prevádzka | 1810249 |
| ||
| Z | 2018 | SPP, a.s. | prevádzka | 1810248 |
| ||
| 083 | 2018 | Identcode, s.r.o. | prevádzka | 1810247 |
| ||
| 090 | 2018 | AD REM - Peter Skubák | kniha | 1810246 |
| ||
| 071 | 2018 | TransData, s.r.o. | knižničný pas | 1810245 |
|
