Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ185/26 | PENAM SLOVAKIA, a.s. | 8.6.2026 | 170,00 EUR s DPH |
| OBJ184/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 64,00 EUR s DPH |
| OBJ183/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 430,00 EUR s DPH |
| OBJ181/26 | MVM CEEnergy Slovakia s.r.o. | 8.6.2026 | 284,00 EUR s DPH |
| OBJ182/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 545,00 EUR s DPH |
| OBJ180/26 | AME s.r.o. | 3.6.2026 | 78,43 EUR s DPH |
| OBJ178/26 | Slovak Telekom a.s. | 3.6.2026 | 67,00 EUR s DPH |
| OBJ179/26 | Obim s.r.o. | 3.6.2026 | 591,00 EUR s DPH |
| OBJ176/26 | Slovak Telekom a.s. | 1.6.2026 | 26,00 EUR s DPH |
| OBJ173/26 | HôRKA s.r.o. | 1.6.2026 | 282,00 EUR s DPH |
| OBJ174/26 | MVM CEEnergy Slovakia s.r.o. | 1.6.2026 | 1 114,00 EUR s DPH |
| OBJ175/26 | AME s.r.o. | 1.6.2026 | 316,61 EUR s DPH |
| OBJ177/26 | Nezávislá platforma SocioFórum, o. z. | 1.6.2026 | 45,00 EUR s DPH |
| OBJ172/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 390,00 EUR s DPH |
| OBJ170/26 | PENAM SLOVAKIA, a.s. | 27.5.2026 | 177,00 EUR s DPH |
| OBJ169/26 | HôRKA s.r.o. | 27.5.2026 | 201,00 EUR s DPH |
| OBJ171/26 | INMEDIA, spol. s r.o. | 26.5.2026 | 257,00 EUR s DPH |
| OBJ166/26 | Poradca podnikateľa s.r.o | 26.5.2026 | 179,00 EUR s DPH |
| OBJ167/26 | SPP a.s. Bratislava | 26.5.2026 | 1 548,00 EUR s DPH |
| OBJ168/26 | Health & Pharmacy s.r.o. | 26.5.2026 | 21,00 EUR s DPH |
