Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ085/26 | PENAM SLOVAKIA, a.s. | 10.3.2026 | 13,00 EUR s DPH |
| OBJ084/26 | Obim s.r.o. | 10.3.2026 | 556,00 EUR s DPH |
| OBJ083/26 | OMES spol. s r.o. | 10.3.2026 | 502,00 EUR s DPH |
| OBJ080/26 | OTIS Výťahy | 9.3.2026 | 463,00 EUR s DPH |
| OBJ081/26 | HôRKA s.r.o. | 9.3.2026 | 247,00 EUR s DPH |
| OBJ082/26 | MVM CEEnergy Slovakia s.r.o. | 9.3.2026 | 328,00 EUR s DPH |
| OBJ079/26 | PERLIČKA TN s.r.o. | 9.3.2026 | 2 091,10 EUR s DPH |
| OBJ077/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 327,00 EUR s DPH |
| OBJ076/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 15,00 EUR s DPH |
| OBJ075/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 540,00 EUR s DPH |
| OBJ078/26 | Slovak Telekom a.s. | 5.3.2026 | 71,00 EUR s DPH |
| OBJ072/26 | ADET s.r.o. | 9.3.2026 | 807,85 EUR s DPH |
| OBJ074/26 | MVM CEEnergy Slovakia s.r.o. | 9.3.2026 | 1 114,00 EUR s DPH |
| OBJ073/26 | HôRKA s.r.o. | 9.3.2026 | 234,00 EUR s DPH |
| OBJ071/26 | Slovak Telekom a.s. | 27.2.2026 | 26,00 EUR s DPH |
| OBJ069/26 | HôRKA s.r.o. | 24.2.2026 | 220,00 EUR s DPH |
| OBJ070/26 | Health & Pharmacy s.r.o. | 24.2.2026 | 21,00 EUR s DPH |
| OBJ067/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 61,00 EUR s DPH |
| OBJ066/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 148,00 EUR s DPH |
| OBJ065/26 | Obim s.r.o. | 23.2.2026 | 213,00 EUR s DPH |
