Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/018/21 | Bc. Peter Chropovský | 19.2.2021 | 100,00 EUR s DPH |
| OBV/017/21 | STAS, s.r.o. | 19.2.2021 | 450,00 EUR s DPH |
| OBV/016/21 | JVD papier | 16.2.2021 | 118,00 EUR s DPH |
| OBV/015/21 | Milan Figura Inštalatérstvo | 15.2.2021 | 700,00 EUR s DPH |
| OBV/014/21 | VAŽO NÁBYTOK, s.r.o. | 12.2.2021 | 1 659,00 EUR s DPH |
| OBV/013/21 | DIMEX - Slovensko, s.r.o. | 08.2.2021 | 208,00 EUR s DPH |
| OBV/012/21 | Pavol Ferianec FEPA | 05.2.2021 | 410,24 EUR s DPH |
| OBV/011/21 | Mirko Hostinský Asanačná služba DDD | 02.2.2021 | 300,00 EUR s DPH |
| OBV/010/21 | Pavol Ferianec FEPA | 02.2.2021 | 1 000,00 EUR s DPH |
| OBV/009/21 | DINTECH, s.r.o. | 20.1.2021 | 24,00 EUR s DPH |
| OBV/007/21 | REPRE, s.r.o. | 19.1.2021 | 88,80 EUR s DPH |
| OBV/008/21 | JM SK s.r.o. | 19.1.2021 | 160,00 EUR s DPH |
| OBV/005/21 | RNDr. Miroslav Kovarčík | 18.1.2021 | 220,00 EUR s DPH |
| OBV/006/21 | SPOJ OCEL s.r.o. | 18.1.2021 | 300,00 EUR s DPH |
| OBV/004/21 | MV Servis, Elektro | 11.1.2021 | 60,00 EUR s DPH |
| OBV/003/21 | BN Invest s.r.o. | 08.1.2021 | 600,00 EUR s DPH |
| OBV/002/21 | Štátna ochrana prírody SR | 07.1.2021 | 126,00 EUR s DPH |
| OBV/001/21 | Ultima Ratio, s.r.o. | 07.1.2021 | 4 200,00 EUR s DPH |
| OBV/121/20 | Peter Pribiš P-P Mont | 16.12.2020 | 1 481,90 EUR s DPH |
| OBV/117/20 | GOTANA, s.r.o. | 15.12.2020 | 61,90 EUR s DPH |
| OBV/118/20 | Správa majetku Mesta Myjava | 15.12.2020 | 1 599,21 EUR s DPH |
| OBV/116/20 | JVD papier | 15.12.2020 | 50,00 EUR s DPH |
| OBV/122/20 | Pavol Balvirčák - Kompez | 14.12.2020 | 900,00 EUR s DPH |
| OBV/113/20 | Michal Repta - MRC | 14.12.2020 | 40,50 EUR s DPH |
| OBV/114/20 | SPOJ OCEL s.r.o. | 14.12.2020 | 234,08 EUR s DPH |
| OBV/115/20 | CONRAD | 14.12.2020 | 384,00 EUR s DPH |
| OBV/120/20 | Peter Pribiš P-P Mont | 11.12.2020 | 910,00 EUR s DPH |
| OBV/111/20 | SPOJ OCEL s.r.o. | 09.12.2020 | 600,00 EUR s DPH |
| OBV/112/20 | SPOJ OCEL s.r.o. | 09.12.2020 | 594,00 EUR s DPH |
| OBV/119/20 | Peter Pribiš P-P Mont | 07.12.2020 | 1 695,06 EUR s DPH |
| OBV/110/20 | AQUASAM, s. r. o. | 07.12.2020 | 25,00 EUR s DPH |
| OBV/106/20 | Imrich Mattoš - IMTEC | 04.12.2020 | 39 000,00 EUR s DPH |
| OBV/107/20 | BN Invest s.r.o. | 04.12.2020 | 330,00 EUR s DPH |
| OBV/108/20 | Michal Repta - MRC | 04.12.2020 | 500,00 EUR s DPH |
| OBV/109/20 | Petit Press, a.s. divízia týždenníkov,o.z. | 04.12.2020 | 240,00 EUR s DPH |
| OBV/105/20 | DAMEDIS, s.r.o. | 30.11.2020 | 190,00 EUR s DPH |
| OBV/104/20 | Ticket Service, s.r.o. | 30.11.2020 | 4 668,77 EUR s DPH |
| OBV/103/20 | BRANTNER SLOVAKIA | 19.11.2020 | 70,00 EUR s DPH |
| OBV/102/20 | DAMEDIS, s.r.o. | 17.11.2020 | 30,00 EUR s DPH |
| OBV/101/20 | TESA servis - predaj a servis elektro | 16.11.2020 | 462,00 EUR s DPH |
| OBV/100/20 | J F spol. s r.o. | 10.11.2020 | 330,00 EUR s DPH |
| OBV/099/20 | B2B Partner s.r.o. | 09.11.2020 | 307,20 EUR s DPH |
| OBV/098/20 | JM SK s.r.o. | 06.11.2020 | 403,20 EUR s DPH |
| OBV/097/20 | COMTEC s.r.o. | 02.11.2020 | 3 330,00 EUR s DPH |
| OBV/096/20 | TESA servis - predaj a servis elektro | 29.10.2020 | 289,00 EUR s DPH |
| OBV/095/20 | AQUASAM, s. r. o. | 27.10.2020 | 150,00 EUR s DPH |
| OBV/093/20 | ĽUDOVÍT GEREG - SERVIS | 26.10.2020 | 100,00 EUR s DPH |
| OBV/092/20 | JM SK s.r.o. | 23.10.2020 | 753,00 EUR s DPH |
| OBV/091/20 | Mikušovič Vladimír MONTOS | 22.10.2020 | 210,00 EUR s DPH |
| OBV/090/20 | ELMAK s.r.o. | 22.10.2020 | 50,00 EUR s DPH |