Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ327/26 | HôRKA s.r.o. | 7.10.2026 | 231,00 EUR s DPH |
| OBJ329/26 | PENAM SLOVAKIA, a.s. | 9.10.2026 | 119,00 EUR s DPH |
| OBJ330/26 | INMEDIA, spol. s r.o. | 9.10.2026 | 36,00 EUR s DPH |
| OBJ331/26 | INMEDIA, spol. s r.o. | 9.10.2026 | 1 240,00 EUR s DPH |
| OBJ328/26 | MVM CEEnergy Slovakia s.r.o. | 7.10.2026 | 289,00 EUR s DPH |
| OBJ326/26 | KALIBRA SK s.r.o. | 7.10.2026 | 658,42 EUR s DPH |
| OBJ325/26 | Slovak Telekom a.s. | 6.10.2026 | 58,00 EUR s DPH |
| OBJ324/26 | INMEDIA, spol. s r.o. | 2.10.2026 | 442,00 EUR s DPH |
| OBJ323/26 | INMEDIA, spol. s r.o. | 2.10.2026 | 219,00 EUR s DPH |
| OBJ321/26 | HôRKA s.r.o. | 5.10.2026 | 110,00 EUR s DPH |
| OBJ322/26 | Obim s.r.o. | 5.10.2026 | 475,00 EUR s DPH |
| OBJ320/26 | PREMIUM, Ing. Dušan Ondruš | 5.10.2026 | 1 038,12 EUR s DPH |
| OBJ317/26 | REVAK s.r.o. | 30.9.2026 | 115,94 EUR s DPH |
| OBJ319/26 | Slovak Telekom a.s. | 30.9.2026 | 25,00 EUR s DPH |
| OBJ318/26 | HôRKA s.r.o. | 30.9.2026 | 106,00 EUR s DPH |
| OBJ316/26 | OMES spol. s r.o. | 28.9.2026 | 11 326,00 EUR s DPH |
| OBJ315/26 | PENAM SLOVAKIA, a.s. | 28.9.2026 | 162,00 EUR s DPH |
| OBJ313/26 | HôRKA s.r.o. | 25.9.2026 | 182,00 EUR s DPH |
| OBJ314/26 | MVM CEEnergy Slovakia s.r.o. | 25.9.2026 | 1 114,00 EUR s DPH |
| OBJ308/26 | Silver Mine PLUS s. r. o. | 24.9.2026 | 32,00 EUR s DPH |
