| Č. obj. | Rok | Spoločnosť | Predmet | Objed. (pdf) | Fak. (pdf) | Č.fak. | Detaily |
|---|---|---|---|---|---|---|---|
| Z | 2019 | Slovenská pošta, a.s. | prevádzka | 1910236 |
| ||
| 092 | 2019 | Richard Šrobár - Littera | kniha | 1910238 |
| ||
| 087 | 2019 | EMM, spol. s r.o. | CDA - prevádzka | 1910239 |
| ||
| 086 | 2019 | EMM, spol. s r.o. | CDA - prevádzka | 1910240 |
| ||
| Z | 2019 | Orange Slovensko, a.s. | prevádzka | 1910241 |
| ||
| Z | 2019 | SNK | prevádzka | 1910242 |
| ||
| Z | 2019 | SNK | CDA - prevádzka | 1910243 |
| ||
| Z | 2019 | SSK | členské | 1910244 |
| ||
| 103 | 2019 | Ján Turák | údržba budovy | 1910245 |
| ||
| 179 | 2018 | UniKnihy.sk, s.r.o. | kniha | 1910246 |
| ||
| 129 | 2019 | Mucha Quartet, o.z. | dramaturgia | 1910247 |
| ||
| 072 | 2019 | IGS-HS Art Service, s.r.o. | prepravné služby | 1910248 |
| ||
| Z | 2019 | TEMPEST, a.s. | prevádzka | 1910249 |
| ||
| 110 | 2019 | KERN SLOVAKIA, s.r.o. | hardware, servis | 1910250 |
| ||
| Z | 2019 | Slovnaft, a.s. | prevádzka | 1910251 |
| ||
| 122 | 2019 | SANOSIL SK, s.r.o. | prevádzka | 1910252 |
| ||
| Z | 2019 | TEMPEST, a.s. | prevádzka | 1910253 |
| ||
| Z | 2019 | Profesia, spol. s.r.o. | inzerát | 1910254 |
| ||
| 119 | 2019 | Accor-Pannonia Slovakia, s.r.o. | ubytovanie | 1910255 |
| ||
| 127 | 2019 | TIROS - Ing. Tibor Račko | školenie | 1910256 |
| ||
| Z | 2019 | LINDSTRÖM, s.r.o. | prevádzka | 1910257 |
| ||
| 136 | 2019 | UK Veda, s.r.o. | kniha | 1910258 |
| ||
| 145 | 2019 | GO travel Slovakia spol. s r.o. | letenka | 1910259 |
| ||
| Z | 2019 | IRON SLOVAKIA a.s. | prevádzka | 1910260 |
| ||
| 113 | 2019 | Regulaterm Control s.r.o. | prevádzka | 1910261 |
|
