Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ112/26 | MICHAL ZAHORA - MIZA | 9.4.2026 | 97,90 EUR s DPH |
| OBJ113/26 | INMEDIA, spol. s r.o. | 9.4.2026 | 51,00 EUR s DPH |
| OBJ114/26 | INMEDIA, spol. s r.o. | 9.4.2026 | 251,00 EUR s DPH |
| OBJ115/26 | INMEDIA, spol. s r.o. | 9.4.2026 | 189,00 EUR s DPH |
| OBJ116/26 | PENAM SLOVAKIA, a.s. | 9.4.2026 | 137,00 EUR s DPH |
| OBJ117/26 | BKS Úspech, s.r.o. | 9.4.2026 | 500,00 EUR s DPH |
| OBJ110/26 | Disig, a.s. | 3.4.2026 | 111,00 EUR s DPH |
| OBJ109/26 | Slovak Telekom a.s. | 3.4.2026 | 27,00 EUR s DPH |
| OBJ108/26 | Menton SK, spol. s r.o. | 1.4.2026 | 455,00 EUR s DPH |
| OBJ107/26 | MVM CEEnergy Slovakia s.r.o. | 31.3.2026 | 1 114,00 EUR s DPH |
| OBJ106/26 | Obim s.r.o. | 31.3.2026 | 844,00 EUR s DPH |
| OBJ104/26 | SPP a.s. Bratislava | 26.3.2026 | 1 548,00 EUR s DPH |
| OBJ105/26 | PENAM SLOVAKIA, a.s. | 26.3.2026 | 229,00 EUR s DPH |
| OBJ103/26 | RG Protection s.r.o. | 25.3.2026 | 176,00 EUR s DPH |
| OBJ102/26 | Silver Mine PLUS s. r. o. | 25.3.2026 | 40,00 EUR s DPH |
| OBJ101/26 | HôRKA s.r.o. | 25.3.2026 | 638,00 EUR s DPH |
| OBJ099/26 | INTELIO, s.r.o. | 19.3.2026 | 87,00 EUR s DPH |
| OBJ100/26 | Health & Pharmacy s.r.o. | 20.3.2026 | 27,00 EUR s DPH |
| OBJ095/26 | INMEDIA, spol. s r.o. | 18.3.2026 | 476,00 EUR s DPH |
| OBJ096/26 | INMEDIA, spol. s r.o. | 18.3.2026 | 185,00 EUR s DPH |
