Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ043/26 | INMEDIA, spol. s r.o. | 6.2.2026 | 157,00 EUR s DPH |
| OBJ044/26 | INMEDIA, spol. s r.o. | 6.2.2026 | 250,00 EUR s DPH |
| OBJ045/26 | K&L CAPITAL, s.r.o. | 6.2.2026 | 191,65 EUR s DPH |
| OBJ042/26 | PENAM SLOVAKIA, a.s. | 5.2.2026 | 141,00 EUR s DPH |
| OBJ041/26 | Obim s.r.o. | 5.2.2026 | 271,00 EUR s DPH |
| OBJ039/26 | Slovak Telekom a.s. | 3.2.2026 | 71,00 EUR s DPH |
| OBJ040/26 | HôRKA s.r.o. | 3.2.2026 | 210,00 EUR s DPH |
| OBJ038/26 | PENAM SLOVAKIA, a.s. | 2.2.2026 | 200,00 EUR s DPH |
| OBJ036/26 | Slovak Telekom a.s. | 30.1.2026 | 26,00 EUR s DPH |
| OBJ037/26 | INMEDIA, spol. s r.o. | 30.1.2026 | 15,00 EUR s DPH |
| OBJ034/26 | INMEDIA, spol. s r.o. | 29.1.2026 | 201,00 EUR s DPH |
| OBJ033/26 | Nezávislá platforma SocioFórum, o. z. | 29.1.2026 | 90,00 EUR s DPH |
| OBJ032/26 | PENAM SLOVAKIA, a.s. | 29.1.2026 | 200,00 EUR s DPH |
| OBJ035/26 | INMEDIA, spol. s r.o. | 29.1.2026 | 205,00 EUR s DPH |
| OBJ031/26 | Health & Pharmacy s.r.o. | 27.1.2026 | 4,00 EUR s DPH |
| OBJ024/26 | Obim s.r.o. | 27.1.2026 | 457,00 EUR s DPH |
| OBJ025/26 | SPP a.s. Bratislava | 27.1.2026 | 1 548,00 EUR s DPH |
| OBJ026/26 | Asseco Solution,a.s. | 27.1.2026 | 74,00 EUR s DPH |
| OBJ027/26 | Silver Mine PLUS s. r. o. | 27.1.2026 | 32,00 EUR s DPH |
| OBJ028/26 | HôRKA s.r.o. | 27.1.2026 | 210,00 EUR s DPH |
