Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ225/26 | Obim s.r.o. | 10.7.2026 | 337,00 EUR s DPH |
| OBJ221/26 | PENAM SLOVAKIA, a.s. | 10.7.2026 | 154,00 EUR s DPH |
| OBJ222/26 | INMEDIA, spol. s r.o. | 10.7.2026 | 79,00 EUR s DPH |
| OBJ223/26 | INMEDIA, spol. s r.o. | 10.7.2026 | 414,00 EUR s DPH |
| OBJ224/26 | INMEDIA, spol. s r.o. | 10.7.2026 | 180,00 EUR s DPH |
| OBJ220/26 | HôRKA s.r.o. | 7.7.2026 | 220,00 EUR s DPH |
| OBJ219/26 | MVM CEEnergy Slovakia s.r.o. | 6.7.2026 | 277,00 EUR s DPH |
| OBJ217/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 390,00 EUR s DPH |
| OBJ218/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 16,00 EUR s DPH |
| OBJ216/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 267,00 EUR s DPH |
| OBJ215/26 | Slovak Telekom a.s. | 3.7.2026 | 53,00 EUR s DPH |
| OBJ213/26 | Obim s.r.o. | 30.6.2026 | 800,00 EUR s DPH |
| OBJ214/26 | Slovak Telekom a.s. | 30.6.2026 | 31,00 EUR s DPH |
| OBJ212/26 | HôRKA s.r.o. | 30.6.2026 | 154,00 EUR s DPH |
| OBJ211/26 | HôRKA s.r.o. | 29.6.2026 | 266,00 EUR s DPH |
| OBJ208/26 | MVM CEEnergy Slovakia s.r.o. | 29.6.2026 | 1 114,00 EUR s DPH |
| OBJ209/26 | ZDRAVZAR s.r.o. | 29.6.2026 | 612,00 EUR s DPH |
| OBJ210/26 | Health & Pharmacy s.r.o. | 29.6.2026 | 15,00 EUR s DPH |
| OBJ207/26 | PENAM SLOVAKIA, a.s. | 25.6.2026 | 143,00 EUR s DPH |
| OBJ206/26 | K&L CAPITAL, s.r.o. | 25.6.2026 | 339,30 EUR s DPH |
