Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |