| Č. obj. | Rok | Spoločnosť | Predmet | Objed. (pdf) | Fak. (pdf) | Č.fak. | Detaily |
|---|---|---|---|---|---|---|---|
| O | 2016 | Zora Jaurová | autorská odmena | 1610893 |
| ||
| 339 | 2016 | GO travel Slovakia spol. s r.o. | letenka | 1610894 |
| ||
| Z | 2016 | SNK | prevádzka | 1610895 |
| ||
| Z | 2016 | SNK | prevádzka | 1610896 |
| ||
| 334 | 2016 | Kníhkupectvo Alter ego, s.r.o. | kniha | 1610897 |
| ||
| 330 | 2016 | Abydos s.r.o. | kniha | 1610898 |
| ||
| Z | 2016 | Slovenská pošta, a.s. | prevádzka | 1610899 |
| ||
| Z | 2016 | TCom, a.s. | prevádzka | 1610900 |
| ||
| Z | 2016 | JAZASPOL, s.r.o. | prevádzka | 1610901 |
| ||
| 306 | 2016 | ENGIE Services a.s. | prevádzka | 1610902 |
| ||
| Z | 2016 | DOXX - Stravné lístky, spol. s.r.o. | stravný lístok | 1610903 |
| ||
| 325 | 2016 | Ing. Zuzana Rajčanová (UNIKOB) | prevádzka | 1610904 |
| ||
| 307 | 2016 | ProEdu, s.r.o | preklad | 1610905 |
| ||
| 340 | 2016 | 2B Medium s.r.o. | prevádzka | 1610906 |
| ||
| Z | 2016 | Slovnaft, a.s. | prevádzka | 1610907 |
| ||
| Z | 2016 | SWAN, a.s. | telekomunikačná služba | 1610908 |
| ||
| Z | 2016 | RICOH Slovakia s.r.o. | prevádzka | 1610909 |
| ||
| Z | 2016 | RICOH Slovakia s.r.o. | prevádzka | 1610910 |
| ||
| Z | 2016 | GRAFITEC SLOVAKIA GROUP s.r.o. | brúsenie | 1610911 |
| ||
| Z | 2016 | Cosmotron, s.r.o. | software | 1610912 |
| ||
| Z | 2016 | Atos IT Solutions and Services s.r.o. | iCARD | 1610913 |
| ||
| 348 | 2016 | Exe, a.s. | software | 1610914 |
| ||
| 349 | 2016 | Exe, a.s. | software | 1610915 |
| ||
| 358 | 2016 | MAFRA Slovakia, a.s. | predplatné | 1610916 |
| ||
| Z | 2016 | BVS, a.s. | prevádzka | 1610917 |
|
