Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ028/26 | HôRKA s.r.o. | 27.1.2026 | 210,00 EUR s DPH |
| OBJ029/26 | EL - GAS controll, s.r.o. | 27.1.2026 | 371,00 EUR s DPH |
| OBJ022/26 | OTIS Výťahy | 22.1.2026 | 222,00 EUR s DPH |
| OBJ023/26 | OTIS Výťahy | 22.1.2026 | 557,00 EUR s DPH |
| OBJ020/26 | INMEDIA, spol. s r.o. | 21.1.2026 | 87,00 EUR s DPH |
| OBJ021/26 | INMEDIA, spol. s r.o. | 21.1.2026 | 23,00 EUR s DPH |
| OBJ019/26 | HôRKA s.r.o. | 21.1.2026 | 317,00 EUR s DPH |
| OBJ018/26 | HôRKA s.r.o. | 20.1.2026 | 122,00 EUR s DPH |
| OBJ017/26 | INMEDIA, spol. s r.o. | 19.1.2026 | 260,00 EUR s DPH |
| OBJ016/26 | INMEDIA, spol. s r.o. | 19.1.2026 | 119,00 EUR s DPH |
| OBJ015/26 | PENAM SLOVAKIA, a.s. | 16.1.2026 | 155,00 EUR s DPH |
| OBJ014/26 | SPP a.s. Bratislava | 15.1.2026 | 1 548,00 EUR s DPH |
| OBJ011/26 | MVM CEEnergy Slovakia s.r.o. | 14.1.2026 | 362,00 EUR s DPH |
| OBJ012/26 | Hagleitner Hygiene Slovensko, s.r.o. | 14.1.2026 | 204,72 EUR s DPH |
| OBJ013/26 | Obim s.r.o. | 14.1.2026 | 221,00 EUR s DPH |
| OBJ010/26 | RZMOSP - region. vzdelávacie centrum Trenčín | 13.1.2026 | 25,00 EUR s DPH |
| OBJ009/26 | MVM CEEnergy Slovakia s.r.o. | 12.1.2026 | 1 114,00 EUR s DPH |
| OBJ008/26 | PENAM SLOVAKIA, a.s. | 8.1.2026 | 147,00 EUR s DPH |
| OBJ007/26 | INMEDIA, spol. s r.o. | 8.1.2026 | 127,00 EUR s DPH |
| OBJ006/26 | INMEDIA, spol. s r.o. | 8.1.2026 | 61,00 EUR s DPH |
