Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ287/26 | INMEDIA, spol. s r.o. | 10.9.2026 | 257,00 EUR s DPH |
| OBJ288/26 | INMEDIA, spol. s r.o. | 10.9.2026 | 242,00 EUR s DPH |
| OBJ289/26 | INMEDIA, spol. s r.o. | 10.9.2026 | 64,00 EUR s DPH |
| OBJ290/26 | OMES spol. s r.o. | 10.9.2026 | 162,68 EUR s DPH |
| OBJ291/26 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 10.9.2026 | 150,00 EUR s DPH |
| OBJ284/26 | MVM CEEnergy Slovakia s.r.o. | 8.9.2026 | 260,00 EUR s DPH |
| OBJ285/26 | HôRKA s.r.o. | 8.9.2026 | 200,00 EUR s DPH |
| OBJ286/26 | PENAM SLOVAKIA, a.s. | 8.9.2026 | 160,00 EUR s DPH |
| OBJ283/26 | INMEDIA, spol. s r.o. | 4.9.2026 | 70,00 EUR s DPH |
| OBJ282/26 | Slovak Telekom a.s. | 3.9.2026 | 57,00 EUR s DPH |
| OBJ281/26 | PREMIUM, Ing. Dušan Ondruš | 2.9.2026 | 354,58 EUR s DPH |
| OBJ280/26 | Sládek a syn Elektroinštalácie | 2.9.2026 | 312,32 EUR s DPH |
| OBJ279/26 | INTELIO, s.r.o. | 2.9.2026 | 148,00 EUR s DPH |
| OBJ278/26 | HôRKA s.r.o. | 2.9.2026 | 108,00 EUR s DPH |
| OBJ277/26 | K&L CAPITAL, s.r.o. | 2.9.2026 | 516,22 EUR s DPH |
| OBJ276/26 | Vladimír Beniak - CHLADEX | 2.9.2026 | 2 597,00 EUR s DPH |
| OBJ275/26 | Slovak Telekom a.s. | 31.8.2026 | 27,00 EUR s DPH |
| OBJ274/26 | Obim s.r.o. | 31.8.2026 | 230,00 EUR s DPH |
| OBJ273/26 | Obim s.r.o. | 31.8.2026 | 144,00 EUR s DPH |
| OBJ272/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 293,00 EUR s DPH |
