Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/040/21 | Printmania sk | 20.4.2021 | 30,50 EUR s DPH |
| OBV/039/21 | Pavol Ferianec FEPA | 19.4.2021 | 600,00 EUR s DPH |
| OBV/038/21 | JASO sk s.r.o. | 12.4.2021 | 100,00 EUR s DPH |
| OBV/035/21 | STAS, s.r.o. | 09.4.2021 | 150,00 EUR s DPH |
| OBV/036/21 | Záhorák s.r.o. | 09.4.2021 | 300,00 EUR s DPH |
| OBV/037/21 | AQUASAM, s. r. o. | 29.3.2021 | 250,00 EUR s DPH |
| OBV/034/21 | Pavol Ferianec FEPA | 22.3.2021 | 650,00 EUR s DPH |
| OBV/033/21 | JASO sk s.r.o. | 17.3.2021 | 70,00 EUR s DPH |
| OBV/032/21 | KOEX-PRESS s.r.o. | 15.3.2021 | 100,00 EUR s DPH |
| OBV/031/21 | JEZET reklamná agentúra, s.r.o. | 10.3.2021 | 360,00 EUR s DPH |
| OBV/029/21 | KOEX-PRESS s.r.o. | 08.3.2021 | 60,00 EUR s DPH |
| OBV/030/21 | JASO sk s.r.o. | 08.3.2021 | 80,00 EUR s DPH |
| OBV/028/21 | HEICO s.r.o. | 05.3.2021 | 50,00 EUR s DPH |
| OBV/026/21 | Eltime in.s.r.o. | 03.3.2021 | 600,00 EUR s DPH |
| OBV/027/21 | BRANTNER SLOVAKIA | 03.3.2021 | 20,00 EUR s DPH |
| OBV/025/21 | Ing.arch.Mária Serdahelyová | 01.3.2021 | 367,00 EUR s DPH |
| OBV/022/21 | Michal Repta - MRC | 26.2.2021 | 96,00 EUR s DPH |
| OBV/023/21 | Správa majetku Mesta Myjava | 26.2.2021 | 180,00 EUR s DPH |
| OBV/024/21 | Správa majetku Mesta Myjava | 26.2.2021 | 432,00 EUR s DPH |
| OBV/020/21 | AJ Produkty a.s. | 23.2.2021 | 502,00 EUR s DPH |
| OBV/021/21 | Bc. Peter Chropovský | 23.2.2021 | 550,00 EUR s DPH |
| OBV/019/21 | BRANTNER SLOVAKIA | 22.2.2021 | 50,00 EUR s DPH |
| 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 |