Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ075/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 540,00 EUR s DPH |
| OBJ078/26 | Slovak Telekom a.s. | 5.3.2026 | 71,00 EUR s DPH |
| OBJ072/26 | ADET s.r.o. | 9.3.2026 | 807,85 EUR s DPH |
| OBJ074/26 | MVM CEEnergy Slovakia s.r.o. | 9.3.2026 | 1 114,00 EUR s DPH |
| OBJ073/26 | HôRKA s.r.o. | 9.3.2026 | 234,00 EUR s DPH |
| OBJ071/26 | Slovak Telekom a.s. | 27.2.2026 | 26,00 EUR s DPH |
| OBJ069/26 | HôRKA s.r.o. | 24.2.2026 | 220,00 EUR s DPH |
| OBJ070/26 | Health & Pharmacy s.r.o. | 24.2.2026 | 21,00 EUR s DPH |
| OBJ066/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 148,00 EUR s DPH |
| OBJ065/26 | Obim s.r.o. | 23.2.2026 | 213,00 EUR s DPH |
| OBJ068/26 | SPP a.s. Bratislava | 23.2.2026 | 1 548,00 EUR s DPH |
| OBJ064/26 | Silver Mine PLUS s. r. o. | 23.2.2026 | 32,00 EUR s DPH |
| OBJ067/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 61,00 EUR s DPH |
| OBJ060/26 | Obim s.r.o. | 19.2.2026 | 502,00 EUR s DPH |
| OBJ061/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 108,00 EUR s DPH |
| OBJ062/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 244,00 EUR s DPH |
| OBJ063/26 | FERRMONT SERVIS, s. r. o. | 19.2.2026 | 978,00 EUR s DPH |
| OBJ058/26 | AME s.r.o. | 19.2.2026 | 301,86 EUR s DPH |
| OBJ059/26 | PENAM SLOVAKIA, a.s. | 19.2.2026 | 171,00 EUR s DPH |
| OBJ053/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 82,00 EUR s DPH |
