Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ054/26 | MIVA - Pobežal Milan | 18.2.2026 | 1 379,87 EUR s DPH |
| OBJ052/26 | HôRKA s.r.o. | 16.2.2026 | 207,00 EUR s DPH |
| OBJ055/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 1 114,00 EUR s DPH |
| OBJ056/26 | Mesto Púchov | 16.2.2026 | 1 538,84 EUR s DPH |
| OBJ057/26 | Mesto Púchov | 16.2.2026 | 91,00 EUR s DPH |
| OBJ050/26 | INMEDIA, spol. s r.o. | 13.2.2026 | 346,00 EUR s DPH |
| 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 |
