| 
                        
                                                            OBJ040/21                                                     | 
                    LEOPRINT s.r.o. | 
                    2021-07-08 | 
                    398,53 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ035/21                                                     | 
                    LEOPRINT s.r.o. | 
                    2021-07-08 | 
                    96,90 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJ038/21                                                     | 
                    ASAPRINT TRADE s.r.o., | 
                    2021-07-06 | 
                    31,66 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ037/21                                                     | 
                    ASAPRINT TRADE s.r.o., | 
                    2021-07-08 | 
                    15,97 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJ036/21                                                     | 
                    DARJA, spol. s r.o. | 
                    2021-07-07 | 
                    20,70 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJ034/21                                                     | 
                    PEJA & KPL s.r.o. | 
                    2021-07-07 | 
                    992,04 EUR s DPH | 
                    
                        
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                                                            OBJ033/21                                                     | 
                    Bc.Mgr.Martin Šugár,Ph.D. | 
                    2021-06-29 | 
                    200,00 EUR s DPH | 
                    
                        
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                                                            OBJ032/21                                                     | 
                    Ing. Marek Guga arch.-n.A.g | 
                    2021-06-11 | 
                    50,00 EUR s DPH | 
                    
                        
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                                                            OBJ031/21                                                     | 
                    Edenred | 
                    2021-06-14 | 
                    1 500,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
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                                                            OBJ030/21                                                     | 
                    Best4you, s.r.o. | 
                    2021-06-07 | 
                    600,00 EUR s DPH | 
                    
                        
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                                                            OBJ029/21                                                     | 
                    Karolína Jankivová - Jankiv siblings | 
                    2021-06-01 | 
                    100,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJ028/21                                                     | 
                    Slovenské národné múzeum | 
                    2021-05-27 | 
                    39,80 EUR s DPH | 
                    
                        
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                                                            OBJ027/21                                                     | 
                    MIP TN, s.r.o. | 
                    2021-05-20 | 
                    106,22 EUR s DPH | 
                    
                        
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                                                            OBJ026/21                                                     | 
                    Peter Januška - KRTKOVANIE | 
                    2021-05-14 | 
                    190,00 EUR s DPH | 
                    
                        
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                                                            OBJ025/21                                                     | 
                    Edenred | 
                    2021-05-14 | 
                    1 400,00 EUR s DPH | 
                    
                        
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                                                            OBJ023                                                     | 
                    Ing. Peter Gerši | 
                    2021-05-13 | 
                    30,34 EUR s DPH | 
                    
                        
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                                                            OBJ022/21                                                     | 
                    ANČA | 
                    2021-05-11 | 
                    30,00 EUR s DPH | 
                    
                        
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                                                            OBJ021/21                                                     | 
                    Andrej Kiripolský | 
                    2021-05-03 | 
                    150,00 EUR s DPH | 
                    
                        
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                                                            OBJ016/21                                                     | 
                    Edenred | 
                    2021-04-20 | 
                    1 400,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJ019/21                                                     | 
                    LEOPRINT s.r.o. | 
                    2021-04-29 | 
                    104,40 EUR s DPH | 
                    
                        
                     | 
                
                                                            
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                                                            OBJ018/21                                                     | 
                    ELVYT, spol.s r.o. | 
                    2021-04-26 | 
                    54,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJ017/21                                                     | 
                    Artforum Prešov s.r.o. | 
                    2021-04-23 | 
                    1 950,91 EUR s DPH | 
                    
                        
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                                                            OBJ015/21                                                     | 
                    Inštitút pre dočasné dejiny umenia | 
                    2021-04-20 | 
                    36,00 EUR s DPH | 
                    
                        
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                                                            OBJ014/21                                                     | 
                    Artantiques media s.r.o. | 
                    2021-04-19 | 
                    42,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJ012/21                                                     | 
                    Mediaprint-Kapa Pressegrosso, a.s., | 
                    2021-04-14 | 
                    22,40 EUR s DPH | 
                    
                        
                     | 
                
                                                            
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                                                            OBJ013/21                                                     | 
                    Akademie Výtvarných umění v Praze | 
                    2021-04-14 | 
                    54,21 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ011/21                                                     | 
                    Slovenské Centrum Dizajnu | 
                    2021-04-12 | 
                    24,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ010/21                                                     | 
                    Dopyt, s.r.o., | 
                    2021-03-31 | 
                    2 618,16 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ008/21                                                     | 
                    MIP TN, s.r.o. | 
                    2021-03-24 | 
                    69,53 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ009/21                                                     | 
                    Mgr.art. Miloš Kopták | 
                    2021-03-19 | 
                    50,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ007/21                                                     | 
                    Edenred | 
                    2021-03-15 | 
                    1 300,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJ005/21                                                     | 
                    Edenred | 
                    2021-02-23 | 
                    1 500,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ006/21                                                     | 
                    Glosolália o.z. | 
                    2021-02-23 | 
                    32,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ004/21                                                     | 
                    KPTL | 
                    2021-02-17 | 
                    20,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ002/21                                                     | 
                    Assecco Solutions, a.s. | 
                    2021-01-14 | 
                    71,70 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ003/21                                                     | 
                    PNEU-AGRE, s.r.o. | 
                    2021-01-25 | 
                    528,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJ001/21                                                     | 
                    Miroslav Daniel - Komins | 
                    2021-01-13 | 
                    45,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ067/20                                                     | 
                    Dávid Ursiny | 
                    2020-12-18 | 
                    800,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ068/20                                                     | 
                    ANTES GM,spol.s r.o. | 
                    2020-12-18 | 
                    276,36 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ069/20                                                     | 
                    Antes Group s.r.o., | 
                    2020-12-18 | 
                    166,56 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ061/20                                                     | 
                    SEKO Trencín  s.r.o. | 
                    2020-12-17 | 
                    137,42 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ062/20                                                     | 
                    Ing. Peter Gerši - GC Tech | 
                    2020-12-10 | 
                    102,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ070/20                                                     | 
                    i+i print spol. s r.o., | 
                    2020-12-18 | 
                    500,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ071/20                                                     | 
                    AKD s.r.o. | 
                    2020-12-18 | 
                    501,42 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ072/20                                                     | 
                    Ing. Peter Gerši | 
                    2020-12-18 | 
                    114,14 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ066/20                                                     | 
                    Dávid Ursiny | 
                    2020-12-15 | 
                    720,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ065/20                                                     | 
                    Edenred | 
                    2020-12-14 | 
                    2 200,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ064/20                                                     | 
                    Ing. Radovan Janíček | 
                    2020-12-10 | 
                    200,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ059/20                                                     | 
                    IGAZ - Papier spol. s r.o. | 
                    2020-12-10 | 
                    339,32 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJ058/20                                                     | 
                    KLP - SERVIS, s.r.o. | 
                    2020-12-07 | 
                    225,60 EUR s DPH | 
                    
                        
                     |