Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ261/26 | Obim s.r.o. | 18.8.2026 | 574,00 EUR s DPH |
| OBJ262/26 | HôRKA s.r.o. | 18.8.2026 | 292,00 EUR s DPH |
| OBJ263/26 | PENAM SLOVAKIA, a.s. | 18.8.2026 | 167,00 EUR s DPH |
| OBJ259/26 | INMEDIA, spol. s r.o. | 12.8.2026 | 380,00 EUR s DPH |
| OBJ260/26 | INMEDIA, spol. s r.o. | 12.8.2026 | 731,00 EUR s DPH |
| OBJ257/26 | Obim s.r.o. | 12.8.2026 | 262,00 EUR s DPH |
| OBJ258/26 | INMEDIA, spol. s r.o. | 12.8.2026 | 36,00 EUR s DPH |
| OBJ252/26 | Lindha Slovakia s.r.o. | 10.8.2026 | 184,00 EUR s DPH |
| OBJ253/26 | MVM CEEnergy Slovakia s.r.o. | 10.8.2026 | 280,00 EUR s DPH |
| OBJ254/26 | INMEDIA, spol. s r.o. | 10.8.2026 | 95,00 EUR s DPH |
| OBJ255/26 | HôRKA s.r.o. | 10.8.2026 | 181,00 EUR s DPH |
| OBJ256/26 | PK otvírače oken s.r.o. | 10.8.2026 | 922,00 EUR s DPH |
| 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 |
| OBJ243/26 | Považská vodárenska spoločnosť a.s. | 28.7.2026 | 1 752,00 EUR s DPH |
