| Č. obj. | Rok | Spoločnosť | Predmet | Objed. (pdf) | Fak. (pdf) | Č.fak. | Detaily |
|---|---|---|---|---|---|---|---|
| Z | 2018 | Slovak Telecom, a.s. | prevádzka | 1810863 |
| ||
| Z | 2018 | ENGIE Services a.s. | CDA - prevádzka | 1810864 |
| ||
| Z | 2018 | Identcode, s.r.o. | prevádzka | 1810868 |
| ||
| Z | 2018 | DOXX - Stravné lístky, spol. s.r.o. | stravný lístok | 1810869 |
| ||
| Z | 2018 | PosAm, spol. s r.o. | outsourcing | 1810871 |
| ||
| Z | 2018 | ZSE Energia, a.s. | prevádzka | 1810874 |
| ||
| Z | 2018 | ZSE Energia, a.s. | prevádzka | 1810884 |
| ||
| Z | 2018 | LINDSTRÖM, s.r.o. | prevádzka | 1810890 |
| ||
| Z | 2018 | SPP, a.s. | prevádzka | 1810892 |
| ||
| Z | 2018 | BVS, a.s. | prevádzka | 1810893 |
| ||
| Z | 2018 | SWAN, a.s. | telekomunikačná služba | 1810894 |
| ||
| Z | 2019 | SWAN, a.s. | telekomunikačná služba | 1810895 |
| ||
| Z | 2018 | SNK | CDA - prevádzka | 1810902 |
| ||
| Z | 2018 | SNK | prevádzka | 1810902 |
| ||
| Z | 2018 | Slovenská pošta, a.s. | prevádzka | 1810913 |
| ||
| Z | 2018 | ZSE Energia, a.s. | prevádzka | 1810919 |
| ||
| Z | 2018 | ENGIE Services a.s. | prevádzka | 1810924 |
| ||
| Z | 2018 | ENGIE Services a.s. | CDA - prevádzka | 1810925 |
| ||
| Z | 2018 | VÚB, a.s. | prevádzka | 1810926 |
| ||
| Z | 2018 | Orange Slovensko, a.s. | prevádzka | 1810927 |
| ||
| Z | 2018 | Atos IT Solutions and Services s.r.o. | iCARD | 1810930 |
| ||
| Z | 2018 | Slovnaft, a.s. | prevádzka | 1810956 |
| ||
| Z | 2018 | COSMOTRON SLOVAKIA, s.r.o. | software | 1810971 |
| ||
| Z | 2018 | IIPC Council on Library | členské | 1820003 |
| ||
| Z | 2018 | CIEPS-ISSN | členské | 1820013 |
|
