Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ051/26 | INMEDIA, spol. s r.o. | 13.2.2026 | 103,00 EUR s DPH |
| OBJ049/26 | INMEDIA, spol. s r.o. | 13.2.2026 | 129,00 EUR s DPH |
| OBJ048/26 | Health & Pharmacy s.r.o. | 16.2.2026 | 111,56 EUR s DPH |
| OBJ047/26 | HôRKA s.r.o. | 11.2.2026 | 165,00 EUR s DPH |
| OBJ046/26 | MVM CEEnergy Slovakia s.r.o. | 9.2.2026 | 414,00 EUR s DPH |
| 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 |
| OBJ035/26 | INMEDIA, spol. s r.o. | 29.1.2026 | 205,00 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 |
| OBJ029/26 | EL - GAS controll, s.r.o. | 27.1.2026 | 371,00 EUR s DPH |
