Faktúry
- AG_Hradova_Fa_c_180037.pdf
- Babolna_Bio_Fa_c_FS19006.pdf
- CBS_BOS_Fa_c_2018002641.pdf
- Datex_Fa_c_24_2019.pdf
- Detronics_Fa_c_190102996.pdf
- Fr_Adamcak_Fa_c_001_2019.pdf
- Ing_M_Hric_Fa_c_20180652.pdf
- Ostrihonova_Fa_c_191005.pdf
- Peťov_Invest_Fa_c_20170013.pdf
- SPIN_plus_Fa_c_190037.pdf
- SPP_vyuct_fakt_c_8468299299_synagoga.pdf
- SPP_vyuct_fakt_c_8470738029_radnica.pdf
- SSE_Fa_c_130001750002_rozpis_platieb_synagoga.pdf
- SSE_Fa_c_133901064048_rozpis_platieb_radnica.pdf
- SSE_Fa_c_9190027077_Radnica.pdf
- SSE_Fa_c_9190027078_synagoga.pdf
- SSE_Fa_c_9190073649_vyuct_fakt_Marnica.pdf
- SSE_Rozpis_platieb_marnica_2019.pdf
- Sklenarstvo_Fa_c_10_01_2019.pdf
- StVPS_Fa_c_2181307408.pdf
- T_com_Fa_c_8224007285.pdf
- T_com_Fa_c_8224147809.pdf
- UNIONTEX_TRADE_Fa_c_1031900004.pdf
- koncesionarsky_poplatok_2019.pdf
- osobny_udaj_sk_Fa_c_1019011745.pdf
Objednávky
Faktúry
- Agroflora_Fa_c_0002_19.pdf
- AlexanderCzafik_Fa_c_19_0004_vinarstvo_cebovce.pdf
- CBS_BOS_Fa_c_2019000176.pdf
- DATEX_Fa_c_82_2019.pdf
- DEKOR_Lilium_Fa_c_20190003.pdf
- Detronics_Fa_c_190106422.pdf
- G_Tec_Fa_c_1190035.pdf
- IngM_Hric_Fa_c_20190055.pdf
- OTIS_Fa_c_1519409.pdf
- SPP_Fa_c_8754921428_Synagoga.pdf
- SPP_Fa_c_8754921437_Radnica.pdf
- SSE_Fa_c_9190655454.pdf
- Sl_komora_exek_Fa_c_192928.pdf
- Slovenskoprotidrogam_Fa_c_19VF00001.pdf
- StVPS_Fa_c_2191041423.pdf
- T_com_Fa_c_8226033612_Sl_mobil.pdf
- T_com_Fa_c_8226177971_Sl_mob_pev_siet.pdf
- osobnyudaj_Fa_1019021736.pdf
- tulavi_vlci_Fa_c_20190001.pdf
Objednávky
Zmluvy
- Darovacia_zmluva_c_02_2018.pdf
- Dodatk_c_01_k_zmluve_o_vyp_zb_pred_c_02_2018.pdf
- Dodatok_c_01_k_Zmluve_o_vyp_zb_pred_c_02_2017.pdf
- Dodatok_c_01_k_Zmluve_o_vyp_zb_pred_c_03_2017.pdf
- Dodatok_c_01_k_Zmluve_o_vypoz_zb_predmet_04_2018.pdf
- Dodatok_c_02_k_Zmluve_o_vypoz_zb_pred_c_02_2017.pdf
- Dodatok_c_02_k_zmluve_o_vyp_zb_pred_c_03_2017.pdf
- SPP_Dodatok_c_001_k_zmluve_c_9106008033.pdf
- SPP_Dodatok_c_001_k_zmluve_c_9106193992.pdf
- Zmluva_o_spolupraci_Slov_proti_drogam.pdf
- Zmluva_o_umeleckom_vykone_c_01_2019.pdf
- Zmluva_o_vypozicke_c_06_2018_L_Hulina.pdf
Faktúry
- Apartman_Sv_Urbana_Ubytovanie_Fa_c_190002_converted.pdf
- Black_Shark_Fa_VF20190624_sacky.pdf
- CADIS _Fa_c_01_2019.pdf
- CBS_BOS_Fa_c_2019000444.pdf
- Ciara_zivota_Fa_c_5_2019.pdf
- DOXX_Fa_c_309192266.pdf
- Detronics_Fa_c_190109904.pdf
- Ing_M_Hric_Fa_c_20190110.pdf
- SAK_plus_Fa_c_190083.pdf
- SCD_Slovensko_Fa_c_201903135_chemia.pdf
- SPP_Fa_c_8600105654_Synagoga.pdf
- SPP_Fa_c_8600105663_Radnica.pdf
- SSE_Fa_c_9191203919.pdf
- SYVA_Fa_c_FA02_181197.pdf
- SYVA_Fa_c_FA02_181200.pdf
- SYVA_Fa_c_FA02_181201.pdf
- Slov_kom_exek_vyuct_fa_192928.pdf
- TOP_DIZAJN_Fa_c_2019_03_19.pdf
- T_com_Fa_c_8228078339.pdf
- T_com_Fa_c_8228225322.pdf
- fa_OuuYeesro_1501241973_ubytovanie.pdf
- osobnyudaj_sk_Fa_c_1019031723.pdf
Objednávky
- obj_01_stravne_listky_DOXX.pdf
- obj_02_sacky_do_vysavaca.pdf
- obj_04_Black_Shark_chemia_voda.pdf
- obj_05_Fax_Copy_peciatka.pdf
- obj_06_Umenie_Sveta_zavesny_system.pdf
- obj_07_Fax_Copy_stocok_peciatka.pdf
- obj_08_hud_skup_Lento_Ad_Astra.pdf
- obj_09_NKLC_Lit_Lucenec.pdf
- obj_PaSP_03_sl_vyradenie.pdf
Zmluvy
Faktúry
- Apartman_Sv_Urban_Fa_c_190003.pdf
- BACH_system_2019016.pdf
- BAWEB_Fa_c_201904001.pdf
- CBS_BOS_Fa_c_201900055.pdf
- CBS_BOS_Fa_c_2019000650.pdf
- DATex_Fa_c_201_2019.pdf
- DATex_Fa_c_202_2019.pdf
- DEK_Fa_c_1900054854.pdf
- Detronics_Fa_c_190113300.pdf
- Ing_M_Hric_Fa_c_20190177.pdf
- OTIS_Fa_c_15194096.pdf
- SPIN_Fa_c_190085.pdf
- SPP_Fa_c_8130132215.pdf
- SPP_Fa_c_8130132224.pdf
- SSE_Fa_c_9191787324.pdf
- Signal_Code_Fa_c_FV20190251.pdf
- StVPS_Fa_c_2191069278.pdf
- T_com_Fa_c_8230139833.pdf
- T_com_Fa_c_8230288596.pdf
- V_Bolf_Fa_c_12_04_2019.pdf
- osobnyudaj_fa_c_1019041733.pdf
Objednávky
Zmluvy
- Dodatok_c_2_k_Dohode_c_18_29_52A_217_UP.pdf
- Dodatok_c_2_k_Dohode_c_18_29_52A_275_UP.pdf
- Dodatok_c_2_k_Dohode_c_19_29_52A_31_UP.pdf
- Dodatok_k_poistnej_zmluve_c_8019175588.pdf
- SSE_Dohody_o_opak_platbach_SVO_Radnica_Synagoga.pdf
- Zmluva_o_dielo_01_2019_Schuller.pdf
- Zmluva_o_spolupraci_Solamente_naturali.pdf
- Zmluva_o_sprostredkovani_koncertu_L_Filipova.pdf
Faktúry
- AGRO_IPEL_Fa_c_190508.pdf
- CBS_BOS_Fa_c_2019000861.pdf
- COSMOS-TRADING-Fa_c_719094.pdf
- COSMOS_TRADING_Fa_c_719092.pdf
- Cuvaj_Fa_c_2019_010.pdf
- Detronics_Fa_c_190116739.pdf
- ECOLUTION_Fa_c_2019042.pdf
- ECOLUTION_Fa_c_2019046.pdf
- Edmund_Schuller_OMEGA_Fa_c_2019005.pdf
- Edmund_Schuller_OMEGA_Fa_c_2019006.pdf
- Foreach_Fa_c_05_2019.pdf
- Ing_M_Hric_Fa_c_20190232.pdf
- Ing_M_Soka_web_muzei_Fa_c_20190056.pdf
- LUMUZIK_Fa_c_0022019.pdf
- L_Peter_Fa_c_2019002.pdf
- MMB_CONSULT_LTD_Fa_c_10190086.pdf
- Mgr_A_Reizsova_VEGART_Fa_c_4019.pdf
- OOCR_clensky_prispevok.pdf
- PIKTUS_Fa_c_1024.pdf
- P_Dobrocky_Fa_c_14_2019.pdf
- PekareÅ_Kvasok_pok_dokl_c_0098.pdf
- SPP_Fa_c_8735645303.pdf
- SPP_Fa_c_8735645312.pdf
- SSE_fa_c_9192352825.pdf
- Sandori_Fa_c_190100057.pdf
- Slov_kom_exek_Fa_c_1900014302.pdf
- Slov_kom_exek_Fa_c_1900014340.pdf
- Slov_komor_exek_zaloh_fak_c_198729.pdf
- Slovenska_filharmonia_Fa_c_201910081.pdf
- T_com_Fa_c_8232217775.pdf
- T_com_Fa_c_8232372010.pdf
- Vydra_Fa_c_20190103_zavesny_system.pdf
- osobnyudaj_Fa_c_1019051736.pdf
- poplatok_komun_odpad_1500044582_2019.pdf
Objednávky
Zmluvy
- Zmluva_c_455_2019_ODDRF_o_poskytnuti_financnej_dotacie_2019.pdf
- Zmluva_o_dielo_Reisz.pdf
- Zmluva_o_poskytnuti_financnych_prostriedkov_19_521_02051_Nezna.pdf
- Zmluva_o_poskytnuti_financnych_prostriedkov_c_19_521_02005_Nesplneny.pdf
- Zmluva_o_umelec.ucink_c_84_2019_Sze.pdf
- Zmluva_o_umeleckom_vykone_Kredo_Viruju.pdf
- Zmluva_o_umeleckom_vykone_c_02_2019.pdf
- Zmluva_o_umeleckom_vykone_c_03_2019.pdf
Faktúry
- AG_HRADOVA_Fa_c_190006.pdf
- CBC_BOS_Fa_c_2019001074.pdf
- DATex_LC_Fa_c_275_2019.pdf
- DOXX_Fa_c_3091925406.pdf
- Detronics_Fa_c_190120140.pdf
- ELE_FRID_Fa_c_4852019.pdf
- Ecolution_Fa_c_2019063.pdf
- IMJ_spol_Fa_c_2019_006.pdf
- IMJ_spol_Fa_c_2019_008.pdf
- Ing_M_Gašper_F_1912.pdf
- Ing_m_Hric_Fa_c_20190288.pdf
- L_Peter_Fa_c_2019003.pdf
- Robert_Bozo_Fa_c_190016.pdf
- SAK plus Fa.Ä.190242.pdf
- SPODSTAV_Fa_c_2019024.pdf
- SPP_Fa_c_8609857608.pdf
- SPP_Fa_c_8609857617.pdf
- SSE_Fa_c_110003520108.pdf
- SYVA_FA02_181301.pdf
- StVPS_Fa_c_2191124460.pdf
- StVPS_Fa_c_2191142752.pdf
- T_com_Fa_c_8234310877.pdf
- T_com_Fa_c_8234467454.pdf
- Total_cleaning_Fa_c_20190054.pdf
- osobny_udaj_Fa_c_1019061744.pdf
Objednávky
- obj_c_1_Maranatha_prenajom.pdf
- obj_c_2_stravne_listky.pdf
- obj_c_3_byme_byme_prenajom.pdf
- obj_c_4_elefrid_plošina_prenajom.pdf
- obj_c_5_SOÅ Pg_prenajom.pdf
Zmluvy
Faktúry
- Antikvariat_stepny_vlk_Fa_c_20190015.pdf
- Antikvariat_stepny_vlk_Fa_c_20190016.pdf
- CBS_BOS_Fa_c_2019001288.pdf
- CONSTRUCT_Fa_c_190024.pdf
- CONSTRUCT_Fa_c_190025.pdf
- DETRONICS_Fa_c_190123675.pdf
- ECOLUTION_Fa_c_2019075.pdf
- Gasper_Fa_c_F_1913.pdf
- Gasper_Fa_c_F_1914.pdf
- Gasper_Fa_c_F_1915.pdf
- Ing_M_Hric_Fa_c_20190357.pdf
- L_Peter_Fa_c_2019005.pdf
- SAD_Fa_c_190241021.pdf
- SPIN_Fa_c_190132.pdf
- SPP_Fa_c_8150208495.pdf
- SPP_Fa_c_8150208504.pdf
- SSE_Fa_c_9193467433.pdf
- Spol_M_Vargu_Fa_c_2019_01.pdf
- T_com_Fa_8236422256.pdf
- T_com_Fa_c_8236422256_vyuctovanie.pdf
- T_com_Fa_c_8236583830.pdf
- Vyuctovanie_M_Varga.pdf
- osobnyudaj_sk_Fa_c_1019071754.pdf
Objednávky
- obj_ECOLUTION_Letny_tabor_strava.pdf
- obj_NKLc_0068_19_M_Durickova.pdf
- obj_NKLc_0069_19_Jobus.pdf
- obj_SAD_2019_M_K_autobus.pdf
- obj_SAD_2019_S_H_autobus.pdf
- obj_c_1_SZS_prenajom.pdf
Zmluvy
- Darovacia_zmluva_HENKEL.pdf
- Kupna_zmluva_c_02_2019_listina_miklos.pdf
- Kupna_zmluva_c_03_2019_autoportret_Hlavackova.pdf
- Zmluva_c_1172_2019_ODDRF_Letny_tabor.pdf
- Zmluva_o_poskyt_fin_prostr_c_19_541_03098_kreslo.pdf
- Zmluva_o_poskyt_fin_prostr_c_19_542_02810_kamer_system.pdf
- Zmluva_o_spolupraci _02_2019_M_Varga.pdf
- Zmluva_o_spolupráci_03_2019_byme.pdf
- Zmluva_o_spolupráci_c_04_2019_Adamove.pdf
- Zmluva_o_vypozicke_01_2019_Hulina.pdf
Faktúry
- AGROSPA_Fa_c_201900839.pdf
- CBS_BOS_Fa_c_2019001505.pdf
- DATEX_Fa_c_402_2019.pdf
- Detronics_Fa_c_190127104.pdf
- EX_Music_Fa_c_190100119.pdf
- IVIM_Fa_c_1194507.pdf
- Ing_M_Hric_Fa_c_20190408.pdf
- OTIS_Fa_c_15196946.pdf
- SAD Fa.Ä.190248021.pdf
- SNM_Fa_c_2019400239.pdf
- SPP_Fa_c_8803460165.pdf
- SPP_Fa_c_8803460174.pdf
- SSE Fa.Ä.9194051848.pdf
- Sklenarstvo_Fa_c_78_08_2019.pdf
- TOTALCLEANING_Fa_c_20190079.pdf
- T_com_Fa_c_8238548380.pdf
- T_com_Fa_c_8238710222.pdf
- osobnýúdaj.sk fa.Ä.1019081739.pdf
Objednávky
- obj_BBSK_prenajom_VS.pdf
- obj_Cesta_neznama_hud_vystupenie.pdf
- obj_IVIM_0_2019_441_vitrina_material.pdf
- obj_Nosal_Skolenie_BOZP_vodicov_referentov.pdf
- obj_SNM_knihy.pdf
- obj_Schwabe_synagoga.pdf
- obj_ecofemina_vrba.pdf
- obj_prenaj_VS_AMBASADOR.pdf
Zmluvy
Faktúry
- CBS_BOS_Fa_c_2019001724.pdf
- DATEX_Fa_c_429_2019.pdf
- Detronics_Fa_c_190130521.pdf
- ECOLUTION_Fa_c_2019107.pdf
- Ing_M_Hric_Fa_c_20190466.pdf
- Lazarski_Fa_c__2019013.pdf
- Mgr_D-Szegho_Fa_c_20190901.pdf
- Novogranit_Fa_c_FV_190029.pdf
- Pianoservis_Fa_c_17_2019.pdf
- Proforma_GOVIN_199966.pdf
- Proforma_Govin_199968.pdf
- SAK_plus_Fa_c_190395.pdf
- SPP_Fa_c_8170260775.pdf
- SPP_Fa_c_8170260784.pdf
- SSE_Fa_c_9194615971.pdf
- StVPS_Fa_c_2191204393.pdf
- StVP_Fa_c_2191228392.pdf
- TOTAL_CLEANING_Fa_c_20190090.pdf
- T_com_Fa_c_8240694153.pdf
- T_com_Fa_c_8240859700.pdf
- VIA_CULTURA_Fa_c_2_2019.pdf
- invoice_GOVIN_199966.pdf
- invoice_GOVIN_199968.pdf
- osobnyudaj_Fa_c_1019091732.pdf
- poistka_komun_poistovna.pdf
- zmluva_c_455_2019_ODDRF_nedocerpana_dotacia.pdf
Zmluvy
Faktúry
- AGRO_IPEL_Fa_c_191010.pdf
- BITTNER_Fa_c_1020194435.pdf
- CBS_BOS_Fa_c_2019001941.pdf
- DATEX_Fa_c_491_2019.pdf
- DOXX_Fa_c_3091948629.pdf
- Detronics_Fa_c_190134013.pdf
- ECOLUTION Fa_c_2019124.pdf
- ECOLUTION_Fa_c_2019121.pdf
- Govin_Fa_c_199970.pdf
- Ing_M_Hric_Fa_c_20190538.pdf
- Ing_Nosal_Fa_c_20191984.pdf
- Muziker_Fa_169549701.pdf
- NMaG_Fa_c_2_2019_terakotova_armada.pdf
- OSTPOL_Fa_c_190756.pdf
- OSTPOL_Fa_c_190796.pdf
- OSTPOL_Fa_c_190796_oprava_DPH.pdf
- Proforma_GOVIN_199970.pdf
- SPIN_Fa_c_190177.pdf
- SPP_Fa_c_8755120841.pdf
- SPP_Fa_c_8755120850.pdf
- SSE_Fa_c_9195174886.pdf
- T_com_Fa_c_8242858994.pdf
- T_com_Fa_c_8243031132.pdf
- Volgyi_Fa_c_7_2019.pdf
- byme_Fa_c_0042019.pdf
- invoice_GOVIN_199970.pdf
- osobnyudaj_sk_Fa_c_1019101741.pdf
Objednávky
Zmluvy
Faktúry
- AGROFLORA_Fa_c_0038_19.pdf
- Art_Music2_Fa_c_15.pdf
- Bodor_Fa_c_01_19.pdf
- CBS_BOS_Fa_c_2019002161.pdf
- Detronics_Fa_c_190137477.pdf
- ECOLUTION_Fa_c_2019134.pdf
- Ecolution Fa.Ä.2019143.pdf
- Fejes_Fa_c_440_2019.pdf
- Fejes_Fa_c_441_2019.pdf
- GOVIN_Fa_c_199971.pdf
- IMJ_Fa_c_2019_026.pdf
- IMJ_Fa_c_2019_027.pdf
- Ing_M_Hric_Fa_c_20190595.pdf
- JANA_production_Fa_c_2019_1515.pdf
- LIMES_Money_S3_Fa_c_191021.pdf
- NMaG_Fa_c_3_2019.pdf
- OSTPOL_Fa_c_190945.pdf
- OTIS_Fa_c_15199611.pdf
- Osobnyudaj_sk_Fa_c_1019111733.pdf
- SPP_Fa_c_878179185_Synagoga.pdf
- SPP_Fa_c_8784179194_Radnica.pdf
- SSE_Fa_c_111000539872.pdf
- StVPS_Fa_c_2191279540.pdf
- TOTAL_CLEANING_Fa_c_20190118.pdf
- T_com_Fa_c_8245082297.pdf
- T_com_Fa_c_8245258503.pdf
- Vegart_Fa_c_9419.pdf
Objednávky
- Obj.Artech poÄÃtaÄové vybavenie Henkel.pdf
- Obj_MOST_HID_prenajom.pdf
- Obj_NOS_podujatia_november.pdf
- Obj_SIEA_konf_mesta_LC.pdf
- Obj_Szidi_Tobias_Band.pdf
- Obj_vychod_muzeum.pdf
Zmluvy
Faktúry
- CBS_BOS_Fa_c_2019002379.pdf
- Detronics_Fa_c_190140967.pdf
- Ing_M_Hric_Fa_20190653.pdf
- OSTPOL_Fa_c_191035.pdf
- SOÅ _Fa_c_30059_19.pdf
- SPP_Fa_c_8170337911.pdf
- SPP_Fa_c_8170337920.pdf
- SSE_Fa_c_9196335683.pdf
- SYVA_FA02_181478.pdf
- Slov_pošta_Fa_c_preddavkova.pdf
- TOTAL_CLEANING_Fa_c_20190134.pdf
- T_com_Fa_c_8247460609.pdf
- T_com_Fa_c_8247460690.pdf
- Vegart_Fa_c_10819.pdf
Zmluvy