Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ251/26 | PENAM SLOVAKIA, a.s. | 5.8.2026 | 140,00 EUR s DPH |
| OBJ248/26 | Slovak Telekom a.s. | 5.8.2026 | 53,00 EUR s DPH |
| OBJ249/26 | HôRKA s.r.o. | 5.8.2026 | 162,00 EUR s DPH |
| OBJ250/26 | OMES spol. s r.o. | 5.8.2026 | 51,00 EUR s DPH |
| OBJ246/26 | INMEDIA, spol. s r.o. | 31.7.2026 | 106,00 EUR s DPH |
| OBJ247/26 | Slovak Telekom a.s. | 31.7.2026 | 26,00 EUR s DPH |
| OBJ245/26 | PENAM SLOVAKIA, a.s. | 30.7.2026 | 183,00 EUR s DPH |
| OBJ244/26 | Health & Pharmacy s.r.o. | 28.7.2026 | 13,00 EUR s DPH |
| OBJ243/26 | Považská vodárenska spoločnosť a.s. | 28.7.2026 | 1 752,00 EUR s DPH |
| OBJ242/26 | HôRKA s.r.o. | 28.7.2026 | 27,00 EUR s DPH |
| OBJ241/26 | HôRKA s.r.o. | 28.7.2026 | 217,00 EUR s DPH |
| OBJ240/26 | Obim s.r.o. | 28.7.2026 | 684,00 EUR s DPH |
| OBJ239/26 | MVM CEEnergy Slovakia s.r.o. | 27.7.2026 | 1 114,00 EUR s DPH |
| OBJ237/26 | INMEDIA, spol. s r.o. | 27.7.2026 | 688,00 EUR s DPH |
| OBJ238/26 | SPP a.s. Bratislava | 27.7.2026 | 1 548,00 EUR s DPH |
| OBJ236/26 | INMEDIA, spol. s r.o. | 27.7.2026 | 318,00 EUR s DPH |
| OBJ235/26 | INMEDIA, spol. s r.o. | 27.7.2026 | 64,00 EUR s DPH |
| OBJ234/26 | Poradca podnikateľa s.r.o | 27.7.2026 | 31,00 EUR s DPH |
| OBJ233/26 | Silver Mine PLUS s. r. o. | 24.7.2026 | 32,00 EUR s DPH |
| OBJ232/26 | OTIS Výťahy | 23.7.2026 | 231,00 EUR s DPH |
