Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ231/26 | OTIS Výťahy | 23.7.2026 | 592,00 EUR s DPH |
| OBJ230/26 | HôRKA s.r.o. | 21.7.2026 | 151,00 EUR s DPH |
| OBJ226/26 | Obim s.r.o. | 19.7.2026 | 309,00 EUR s DPH |
| OBJ227/26 | HôRKA s.r.o. | 19.7.2026 | 259,00 EUR s DPH |
| OBJ228/26 | Neta s.r.o. | 20.7.2026 | 305,00 EUR s DPH |
| OBJ229/26 | PENAM SLOVAKIA, a.s. | 20.7.2026 | 127,00 EUR s DPH |
| OBJ225/26 | Obim s.r.o. | 10.7.2026 | 337,00 EUR s DPH |
| OBJ221/26 | PENAM SLOVAKIA, a.s. | 10.7.2026 | 154,00 EUR s DPH |
| OBJ222/26 | INMEDIA, spol. s r.o. | 10.7.2026 | 79,00 EUR s DPH |
| OBJ223/26 | INMEDIA, spol. s r.o. | 10.7.2026 | 414,00 EUR s DPH |
| OBJ224/26 | INMEDIA, spol. s r.o. | 10.7.2026 | 180,00 EUR s DPH |
| OBJ220/26 | HôRKA s.r.o. | 7.7.2026 | 220,00 EUR s DPH |
| OBJ219/26 | MVM CEEnergy Slovakia s.r.o. | 6.7.2026 | 277,00 EUR s DPH |
| OBJ217/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 390,00 EUR s DPH |
| OBJ218/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 16,00 EUR s DPH |
| OBJ216/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 267,00 EUR s DPH |
| OBJ215/26 | Slovak Telekom a.s. | 3.7.2026 | 53,00 EUR s DPH |
| OBJ213/26 | Obim s.r.o. | 30.6.2026 | 800,00 EUR s DPH |
| OBJ214/26 | Slovak Telekom a.s. | 30.6.2026 | 31,00 EUR s DPH |
| OBJ212/26 | HôRKA s.r.o. | 30.6.2026 | 154,00 EUR s DPH |
