Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ146/26 | PENAM SLOVAKIA, a.s. | 7.5.2026 | 150,00 EUR s DPH |
| OBJ147/26 | INMEDIA, spol. s r.o. | 8.5.2026 | 337,00 EUR s DPH |
| OBJ148/26 | INMEDIA, spol. s r.o. | 8.5.2026 | 261,00 EUR s DPH |
| OBJ145/26 | MIVA - Pobežal Milan | 8.5.2026 | 391,21 EUR s DPH |
| OBJ143/26 | Slovak Telekom a.s. | 4.5.2026 | 67,00 EUR s DPH |
| OBJ144/26 | HôRKA s.r.o. | 5.5.2026 | 177,00 EUR s DPH |
| OBJ141/26 | Obim s.r.o. | 4.5.2026 | 706,00 EUR s DPH |
| OBJ142/26 | Obim s.r.o. | 4.5.2026 | 177,00 EUR s DPH |
| OBJ140/26 | Health & Pharmacy s.r.o. | 4.5.2026 | 15,00 EUR s DPH |
| OBJ139/26 | PENAM SLOVAKIA, a.s. | 29.4.2026 | 178,00 EUR s DPH |
| OBJ138/26 | Slovak Telekom a.s. | 29.4.2026 | 24,00 EUR s DPH |
| OBJ137/26 | INMEDIA, spol. s r.o. | 29.4.2026 | 269,00 EUR s DPH |
| OBJ136/26 | INMEDIA, spol. s r.o. | 29.4.2026 | 129,00 EUR s DPH |
| OBJ135/26 | INMEDIA, spol. s r.o. | 29.4.2026 | 87,00 EUR s DPH |
| OBJ133/26 | SPP a.s. Bratislava | 27.4.2026 | 1 548,00 EUR s DPH |
| OBJ134/26 | MVM CEEnergy Slovakia s.r.o. | 27.4.2026 | 1 114,00 EUR s DPH |
| OBJ132/26 | Silver Mine PLUS s. r. o. | 27.4.2026 | 32,00 EUR s DPH |
| OBJ129/26 | Považská vodárenska spoločnosť a.s. | 27.4.2026 | 1 809,59 EUR s DPH |
| OBJ130/26 | HôRKA s.r.o. | 27.4.2026 | 273,00 EUR s DPH |
| OBJ131/26 | HôRKA s.r.o. | 27.4.2026 | 275,00 EUR s DPH |
