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