Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/088/20 | STAS, s.r.o. | 20.10.2020 | 185,65 EUR s DPH |
| OBV/089/20 | Marek Klasovtiý MK SERVIS | 20.10.2020 | 150,00 EUR s DPH |
| OBV/087/20 | ORSaT s.r.o. | 19.10.2020 | 2 055,77 EUR s DPH |
| OBV/086/20 | COMTEC s.r.o. | 16.10.2020 | 519,00 EUR s DPH |
| OBV/094/20 | ADUR Anna Durcová | 15.10.2020 | 100,80 EUR s DPH |
| OBV/085/20 | BN Invest s.r.o. | 14.10.2020 | 70,00 EUR s DPH |
| OBV/084/20 | Karol Bäuml CHEMIKO | 14.10.2020 | 120,00 EUR s DPH |
| OBV/083/20 | BN Invest s.r.o. | 13.10.2020 | 79,01 EUR s DPH |
| OBV/082/20 | Marek Klasovtiý MK SERVIS | 12.10.2020 | 350,00 EUR s DPH |
| OBV/081/20 | Peter Pribiš P-P Mont | 12.10.2020 | 500,00 EUR s DPH |
| OBV/076/20 | BN Invest s.r.o. | 09.10.2020 | 690,00 EUR s DPH |
| OBV/077/20 | COMTEC s.r.o. | 09.10.2020 | 20,00 EUR s DPH |
| OBV/078/20 | PISKLA - MAR | 09.10.2020 | 200,00 EUR s DPH |
| OBV/079/20 | Správa majetku Mesta Myjava | 09.10.2020 | 795,13 EUR s DPH |
| OBV/075/20 | DAMEDIS, s.r.o. | 08.10.2020 | 50,00 EUR s DPH |
| OBV/074/20 | BN Invest s.r.o. | 08.10.2020 | 1 350,00 EUR s DPH |
| OBV/072/20 | Michal Repta - MRC | 01.10.2020 | 200,00 EUR s DPH |
| OBV/073/20 | BN Invest s.r.o. | 01.10.2020 | 374,00 EUR s DPH |
| OBV/071/20 | Pavol Balvirčák - Kompez | 28.9.2020 | 200,00 EUR s DPH |
| OBV/070/20 | ŠEVT a.s. | 28.9.2020 | 120,00 EUR s DPH |
| OBV/068/20 | JVD papier | 25.9.2020 | 110,00 EUR s DPH |
| OBV/069/20 | JVD papier | 25.9.2020 | 8,00 EUR s DPH |
| OBV/067/20 | STAS, s.r.o. | 21.9.2020 | 560,00 EUR s DPH |
| OBV/066/20 | RM Gastro - JAZ s.r.o. | 21.9.2020 | 150,00 EUR s DPH |
| OBV/064/20 | Slovenská legálna metrológia, n.o. | 18.9.2020 | 30,00 EUR s DPH |
| OBV/065/20 | COMTEC s.r.o. | 18.9.2020 | 567,00 EUR s DPH |
| OBV/063/20 | BN Invest s.r.o. | 14.9.2020 | 695,04 EUR s DPH |
| OBV/062/20 | COMTEC s.r.o. | 11.9.2020 | 567,00 EUR s DPH |
| OBV/061/20 | Ticket Service, s.r.o. | 08.9.2020 | 4 235,98 EUR s DPH |
| OBV/059/20 | STAS, s.r.o. | 07.9.2020 | 750,00 EUR s DPH |
| OBV/060/20 | DINTECH, s.r.o. | 07.9.2020 | 230,00 EUR s DPH |
| OBV/058/20 | Dol-Kre-4you s.r.o. | 03.9.2020 | 74,90 EUR s DPH |
| OBV/057/20 | AQUASAM, s. r. o. | 26.8.2020 | 150,00 EUR s DPH |
| OBV/055/20 | Martin Vancák - Themis | 25.8.2020 | 373,08 EUR s DPH |
| OBV/056/20 | VÁHY PILÁT, s.r.o. | 25.8.2020 | 210,00 EUR s DPH |
| OBV/054/20 | DROPS s.r.o. | 24.8.2020 | 55,10 EUR s DPH |
| OBV/052/20 | Dol-Kre-4you s.r.o. | 20.8.2020 | 33,90 EUR s DPH |
| OBV/053/20 | JVD papier | 20.8.2020 | 42,48 EUR s DPH |
| OBV/051/20 | Martin Vancák - Themis | 18.8.2020 | 500,00 EUR s DPH |
| OBV/050/20 | Ing. Miloš Kment | 18.8.2020 | 15,00 EUR s DPH |
| OBV/048/20 | Mudr. Milan Pavlík | 17.8.2020 | 825,00 EUR s DPH |
| OBV/049/20 | Mudr. Milan Pavlík | 17.8.2020 | 600,00 EUR s DPH |
| OBV/047/20 | MESTO Brezová pod Bradlom | 10.8.2020 | 7,50 EUR s DPH |
| OBV/046/20 | Bytový podnik sro | 31.7.2020 | 800,00 EUR s DPH |
| OBV/045/20 | Ivan Fajnor MHF | 20.7.2020 | 50,40 EUR s DPH |
| OBV/044/20 | KOEX-PRESS s.r.o. | 01.7.2020 | 100,00 EUR s DPH |
| OBV/043/20 | Pavol Balvirčák - Kompez | 24.6.2020 | 500,00 EUR s DPH |
| OBV/040/20 | EXPERT GROUP, k.s. | 15.6.2020 | 1 100,00 EUR s DPH |
| OBV/041/20 | BRANTNER SLOVAKIA | 15.6.2020 | 50,00 EUR s DPH |
| OBV/042/20 | Marek Klasovtiý MK SERVIS | 15.6.2020 | 500,00 EUR s DPH |