Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ111/26 | Slovak Telekom a.s. | 3.4.2026 | 67,00 EUR s DPH |
| OBJ128/26 | OTIS Výťahy | 20.4.2026 | 231,00 EUR s DPH |
| OBJ127/26 | INMEDIA, spol. s r.o. | 17.4.2026 | 32,00 EUR s DPH |
| OBJ126/26 | OMES spol. s r.o. | 17.4.2026 | 650,00 EUR s DPH |
| OBJ125/26 | PENAM SLOVAKIA, a.s. | 17.4.2026 | 163,00 EUR s DPH |
| OBJ124/26 | HôRKA s.r.o. | 16.4.2026 | 74,00 EUR s DPH |
| OBJ123/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 425,00 EUR s DPH |
| OBJ121/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 116,00 EUR s DPH |
| OBJ122/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 613,00 EUR s DPH |
| OBJ118/26 | MVM CEEnergy Slovakia s.r.o. | 13.4.2026 | 364,00 EUR s DPH |
| OBJ119/26 | PROMYS soft, s.r.o. | 13.4.2026 | 857,00 EUR s DPH |
| OBJ120/26 | PROMYS soft, s.r.o. | 13.4.2026 | 532,00 EUR s DPH |
| OBJ112/26 | MICHAL ZAHORA - MIZA | 9.4.2026 | 97,90 EUR s DPH |
| OBJ113/26 | INMEDIA, spol. s r.o. | 9.4.2026 | 51,00 EUR s DPH |
| OBJ114/26 | INMEDIA, spol. s r.o. | 9.4.2026 | 251,00 EUR s DPH |
| OBJ115/26 | INMEDIA, spol. s r.o. | 9.4.2026 | 189,00 EUR s DPH |
| OBJ116/26 | PENAM SLOVAKIA, a.s. | 9.4.2026 | 137,00 EUR s DPH |
| OBJ117/26 | BKS Úspech, s.r.o. | 9.4.2026 | 500,00 EUR s DPH |
| OBJ110/26 | Disig, a.s. | 3.4.2026 | 111,00 EUR s DPH |
| OBJ109/26 | Slovak Telekom a.s. | 3.4.2026 | 27,00 EUR s DPH |
