Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/039/20 | Zváračská škola 089-Ing.Milan Čillík | 10.6.2020 | 940,00 EUR s DPH |
| OBV/038/20 | DETMAR spol.s.r.o. | 03.6.2020 | 100,00 EUR s DPH |
| OBV/037/20 | Asseco Solutions, a.s. | 01.6.2020 | 71,70 EUR s DPH |
| OBV/035/20 | Asseco Solutions, a.s. | 22.5.2020 | 71,70 EUR s DPH |
| OBV/036/20 | ELMAK s.r.o. | 22.5.2020 | 100,00 EUR s DPH |
| OBV/034/20 | Michal Repta - MRC | 13.4.2020 | 72,00 EUR s DPH |
| OBV/032/20 | ANSIL, s.r.o. | 03.4.2020 | 120,00 EUR s DPH |
| OBV/033/20 | XINTEX Slovakia, s.r.o. | 03.4.2020 | 93,60 EUR s DPH |
| OBV/031/20 | DRUCKER s.r.o. | 02.4.2020 | 61,92 EUR s DPH |
| OBV/029/20 | Michal Repta - MRC | 30.3.2020 | 50,00 EUR s DPH |
| OBV/030/20 | Michal Repta - MRC | 30.3.2020 | 50,00 EUR s DPH |
| OBV/027/20 | AQUASAM, s. r. o. | 25.3.2020 | 150,00 EUR s DPH |
| OBV/028/20 | Správa majetku Mesta Myjava | 25.3.2020 | 478,91 EUR s DPH |
| OBV/026/20 | AUTOMALEK s.r.o. | 24.3.2020 | 50,00 EUR s DPH |
| OBV/025/20 | REFLEX SK, s.r.o. | 16.3.2020 | 500,00 EUR s DPH |
| OBV/024/20 | SVAMIS s.r.o. | 09.3.2020 | 210,00 EUR s DPH |
| OBV/023/20 | STAS, s.r.o. | 02.3.2020 | 1 050,00 EUR s DPH |
| OBV/022/20 | STAS, s.r.o. | 28.2.2020 | 200,00 EUR s DPH |
| OBV/021/20 | SVAMIS s.r.o. | 24.2.2020 | 420,00 EUR s DPH |
| OBV/018/20 | TESA servis - predaj a servis elektro | 17.2.2020 | 400,00 EUR s DPH |
| OBV/017/20 | Štefan Malek | 14.2.2020 | 500,00 EUR s DPH |
| OBV/016/20 | Bc. Peter Chropovský | 10.2.2020 | 800,00 EUR s DPH |
| OBV/015/20 | Peter Špót | 10.2.2020 | 50,00 EUR s DPH |
| OBV/020/20 | Bc. Peter Chropovský | 10.2.2020 | 200,00 EUR s DPH |
| OBV/013/20 | RNDr. Miroslav Kovarčík | 05.2.2020 | 220,00 EUR s DPH |
| OBV/012/20 | Bc. Peter Chropovský | 03.2.2020 | 970,00 EUR s DPH |
| OBV/019/20 | JASO sk s.r.o. | 03.2.2020 | 42,24 EUR s DPH |
| OBV/011/20 | JVD papier | 21.1.2020 | 150,00 EUR s DPH |
| OBV/010/20 | SVAMIS s.r.o. | 20.1.2020 | 420,00 EUR s DPH |
| OBV/006/20 | Mgr. Tibor Nešťák - TIME | 16.1.2020 | 679,76 EUR s DPH |
| OBV/007/20 | Mgr. Tibor Nešťák - TIME | 16.1.2020 | 215,72 EUR s DPH |
| OBV/008/20 | Mgr. Tibor Nešťák - TIME | 16.1.2020 | 1 292,48 EUR s DPH |
| OBV/009/20 | Mgr. Tibor Nešťák - TIME | 16.1.2020 | 201,00 EUR s DPH |
| OBV/005/20 | FISHER Slovakia, spol.s.r.o. | 13.1.2020 | 56,00 EUR s DPH |
| OBV/004/20 | SMC Priemyselná automatizácia, spol.s.r.o. | 13.1.2020 | 33,43 EUR s DPH |
| OBV/003/20 | AGI s.r.o. | 08.1.2020 | 108,00 EUR s DPH |
| OBV/001/20 | Mgr. Tibor Nešťák - TIME | 03.1.2020 | 215,72 EUR s DPH |
| OBV/002/20 | Mgr. Tibor Nešťák - TIME | 03.1.2020 | 679,76 EUR s DPH |
| OBV/090/19 | Mesto Myjava | 17.12.2019 | 416,19 EUR s DPH |
| OBV/088/19 | Michal Repta - MRC | 16.12.2019 | 700,00 EUR s DPH |
| OBV/089/19 | Mgr.Tibor Nešťák - TIME | 13.12.2019 | 3 050,04 EUR s DPH |
| OBV/086/19 | ELMAK s.r.o. | 09.12.2019 | 50,00 EUR s DPH |
| OBV/087/19 | RENTA Ján Viskup | 09.12.2019 | 900,00 EUR s DPH |
| OBV/084/19 | RM Gastro - JAZ s.r.o. | 06.12.2019 | 150,00 EUR s DPH |
| OBV/083/19 | AQUASAM, s. r. o. | 05.12.2019 | 49,00 EUR s DPH |
| OBV/085/19 | KOEX-PRESS s.r.o. | 04.12.2019 | 30,00 EUR s DPH |
| OBV/081/19 | Verejná informačná služba | 02.12.2019 | 50,00 EUR s DPH |
| OBV/082/19 | JVD papier | 02.12.2019 | 350,00 EUR s DPH |
| OBV/077/19 | Mário Švacho-Euro.Com. | 28.11.2019 | 100,00 EUR s DPH |
| OBV/075/19 | RENTA Ján Viskup | 27.11.2019 | 27,00 EUR s DPH |