Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/031/17 | Mgr.Dominik Jankovič | 25.4.2017 | 920,00 EUR s DPH |
| OBV/032/17 | Mgr.Dominik Jankovič | 25.4.2017 | 900,00 EUR s DPH |
| OBV/035/17 | Karol Bäuml CHEMIKO | 24.4.2017 | 130,00 EUR s DPH |
| OBV/030/17 | BRANTNER SLOVAKIA | 21.4.2017 | 150,00 EUR s DPH |
| OBV/028/17 | AUTOMALEK s.r.o. | 10.4.2017 | 200,00 EUR s DPH |
| OBV/029/17 | PAVOL KOVÁČ | 10.4.2017 | 30,00 EUR s DPH |
| OBV/026/17 | Milan Koštial OPRAVA STROJOV | 06.4.2017 | 500,00 EUR s DPH |
| OBV/027/17 | Slovenská pošta,a.s. | 06.4.2017 | 49,50 EUR s DPH |
| OBV/025/17 | Vladimír ŽÁK | 27.3.2017 | 400,00 EUR s DPH |
| OBV/024/17 | UNIPETROL SLOVENSKO s.r.o. | 23.3.2017 | 120,00 EUR s DPH |
| OBV/023/17 | RM Gastro - JAZ s.r.o. | 21.3.2017 | 78,00 EUR s DPH |
| OBV/022/17 | StudentLab s.r.o. | 14.3.2017 | 1,50 EUR s DPH |
| OBV/021/17 | RM Gastro - JAZ s.r.o. | 13.3.2017 | 120,00 EUR s DPH |
| OBV/018/17 | Ján Holíč - HANZEL | 10.3.2017 | 200,00 EUR s DPH |
| OBV/019/17 | VALBRA, s. r. o. | 10.3.2017 | 49,95 EUR s DPH |
| OBV/020/17 | Technické služby mesta | 08.3.2017 | 50,00 EUR s DPH |
| OBV/016/17 | BRANTNER SLOVAKIA | 07.3.2017 | 150,00 EUR s DPH |
| OBV/017/17 | DUŠAN SMETANA | 07.3.2017 | 140,00 EUR s DPH |
| OBV/015/17 | BN Invest s.r.o. | 28.2.2017 | 60,90 EUR s DPH |
| OBV/013/17 | Ing. Jozef Prekop - STAVOTRENČAN | 24.2.2017 | 360,00 EUR s DPH |
| OBV/014/17 | AQUASAM, s. r. o. | 24.2.2017 | 63,24 EUR s DPH |
| OBV/009/17 | Gemini s.r.o. | 22.2.2017 | 100,20 EUR s DPH |
| OBV/010/17 | RM Gastro - JAZ s.r.o. | 22.2.2017 | 846,00 EUR s DPH |
| OBV/011/17 | Správa majetku Mesta Myjava | 17.2.2017 | 900,00 EUR s DPH |
| OBV/008/17 | JET SPORT CHAIRMAN s.r.o. | 13.2.2017 | 218,44 EUR s DPH |
| OBV/012/17 | JUMA Trenčín s.r.o. | 10.2.2017 | 60,00 EUR s DPH |
| OBV/007/17 | JurisDat - M. Medlen | 08.2.2017 | 25,00 EUR s DPH |
| OBV/006/17 | MB TECH BB s.r.o. | 06.2.2017 | 130,00 EUR s DPH |
| OBV/003/17 | RNDr. Miroslav Kovarčík | 02.2.2017 | 350,00 EUR s DPH |
| OBV/002/17 | Miloš Polák-opravy čerpadiel | 01.2.2017 | 540,00 EUR s DPH |
| OBV/005/17 | PISKLA - MAR | 30.1.2017 | 170,00 EUR s DPH |
| OBV/004/17 | Michal Repta - MRC | 25.1.2017 | 521,45 EUR s DPH |
| OBV/001/17 | TESA servis | 09.1.2017 | 332,54 EUR s DPH |
| OBV/087/16 | Michal Repta - MRC | 14.12.2016 | 51,66 EUR s DPH |
| OBV/085/16 | BRANTNER SLOVAKIA | 13.12.2016 | 185,40 EUR s DPH |
| OBV/084/16 | Mário Švacho-Euro.Com. | 08.12.2016 | 98,40 EUR s DPH |
| OBV/086/16 | Eltime in.s.r.o. | 05.12.2016 | 42,86 EUR s DPH |
| OBV/082/16 | Pyroteam s.r.o. | 24.11.2016 | 157,08 EUR s DPH |
| OBV/083/16 | Pyroteam s.r.o. | 24.11.2016 | 587,22 EUR s DPH |
| OBV/079/16 | Pyroteam s.r.o. | 22.11.2016 | 133,80 EUR s DPH |
| OBV/080/16 | Pyroteam s.r.o. | 22.11.2016 | 424,02 EUR s DPH |
| OBV/081/16 | Pyroteam s.r.o. | 22.11.2016 | 131,94 EUR s DPH |
| OBV/077/16 | Marián Sabo - MAS | 17.11.2016 | 78,00 EUR s DPH |
| OBV/078/16 | Mohler s.r.o. | 17.11.2016 | 195,60 EUR s DPH |
| OBV/076/16 | Karol Bäuml CHEMIKO | 14.11.2016 | 89,40 EUR s DPH |
| OBV/074/16 | Michal Repta - MRC | 08.11.2016 | 163,66 EUR s DPH |
| OBV/072/16 | DINTECH, s.r.o. | 30.10.2016 | 207,60 EUR s DPH |
| OBV/073/16 | VALBRA, s. r. o. | 28.10.2016 | 53,05 EUR s DPH |
| OBV/070/16 | ELMAK s.r.o. | 28.10.2016 | 232,78 EUR s DPH |
| OBV/069/16 | Petra, Ing. Valášková Ľubica | 27.10.2016 | 42,00 EUR s DPH |