Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ05/2023 | Dušan Budinský | 2023-04-17 | 160,00 EUR s DPH | |
| OBJ03/2023 | tonalitera s. r. o. | 2023-03-13 | 140,00 EUR s DPH | |
| OBJ02/2023 | Adur Durcova Anna | 2023-02-10 | 170,40 EUR s DPH | |
| OBJ038/2022 | BV ton s.r.o. | 2022-12-13 | 1 150,00 EUR s DPH | |
| OBJ01/2023 | Adur Durcova Anna | 2023-01-09 | 250,00 EUR s DPH | |
| OBJ037/2022 | BV ton s.r.o. | 2022-12-05 | 800,00 EUR s DPH | |
| OBJ036/2022 | BV ton s.r.o. | 2022-11-28 | 800,00 EUR s DPH | |
| OBJ035/2022 | BV ton s.r.o. | 2022-11-11 | 800,00 EUR s DPH | |
| OBJ034/2022 | Rodičovská rada pri Základnej umeleckej škole | 2022-11-10 | 200,00 EUR s DPH | |
| OBJ033/2022 | Marian Sabo - MAS | 2022-11-08 | 1 519,80 EUR s DPH | |
| OBJ031/2022 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2022-11-04 | 1 100,00 EUR s DPH | |
| OBJ032/2022 | Armor Store SK | 2022-11-02 | 1 471,80 EUR s DPH | |
| OBJ030/2022 | Adur Durcova Anna | 2022-10-31 | 150,00 EUR s DPH | |
| OBJ028/2022 | TESCO STORES SR, a.s. | 2022-10-28 | 700,00 EUR s DPH | |
| OBJ029/2022 | Sprava majetku mesta | 2022-10-27 | 200,00 EUR s DPH | |
| OBJ027/2022 | Mgr. Pavol Michalička - PJM Group | 2022-10-06 | 280,00 EUR s DPH | |
| OBJ026/2022 | Jaroslav Tížik - Eltime | 2022-10-03 | 430,00 EUR s DPH | |
| OBJ025/2022 | Obec Rudník | 2022-09-22 | 400,00 EUR s DPH | |
| OBJ024/2022 | Adur Durcova Anna | 2022-09-20 | 117,80 EUR s DPH | |
| OBJ023/2022 | Jaroslav Tížik - Eltime | 2022-09-06 | 350,00 EUR s DPH | |
| OBJ021/2022 | ASbit, s.r.o. | 2022-08-22 | 230,00 EUR s DPH | |
| OBJ022/2022 | RCR Myjavských kopaníc n.o. | 2022-08-22 | 171,00 EUR s DPH | |
| OBJ20/2022 | tonalitera s. r. o. | 2022-08-12 | 800,00 EUR s DPH | |
| OBJ17/2022 | RCR Myjavských kopaníc n.o. | 2022-08-10 | 400,00 EUR s DPH | |
| OBJ18/2022 | RCR Myjavských kopaníc n.o. | 2022-08-10 | 300,00 EUR s DPH | |
| OBJ19/2022 | Sprava majetku mesta | 2022-08-10 | 350,00 EUR s DPH | |
| OBJ16/2022 | Mgr. Pavol Michalička - PJM Group | 2022-08-09 | 255,00 EUR s DPH | |
| OBJ14/2022 | Jaroslav Tížik - Eltime | 2022-08-05 | 700,00 EUR s DPH | |
| OBJ15/2022 | Adur Durcova Anna | 2022-08-08 | 106,00 EUR s DPH | |
| OBJ13/2022 | Astral s.r.o. | 2022-08-04 | 600,00 EUR s DPH | |
| OBJ12/2022 | Adur Durcova Anna | 2022-08-04 | 384,97 EUR s DPH | |
| OBJ11/2022 | Adur Durcova Anna | 2022-08-02 | 384,97 EUR s DPH | |
| OBJ10/2022 | Marian Sabo - MAS | 2022-07-06 | 227,60 EUR s DPH | |
| OBJ09/2022 | Autoškola Progres | 2022-05-24 | 80,00 EUR s DPH | |
| OBJ08/2022 | FS Brezová | 2022-04-21 | 400,00 EUR s DPH | |
| OBJ07/2022 | Milan Habarda Autodoprava | 2022-03-30 | 144,00 EUR s DPH | |
| OBJ06/2022 | Asseco Solutions, a.s. | 2022-03-18 | 71,70 EUR s DPH | |
| OBJ04/2022 | Adur Durcova Anna | 2022-02-14 | 1 350,00 EUR s DPH | |
| OBJ05/2022 | Milan Habarda Autodoprava | 2022-02-21 | 144,00 EUR s DPH | |
| OBJ03/2022 | Adur Durcova Anna | 2022-02-11 | 2 800,00 EUR s DPH | |
| OBJ02/2022 | CORA Myjava | 2022-02-02 | 84,00 EUR s DPH | |
| OBJ01/2022 | tonalitera s. r. o. | 2022-01-10 | 200,00 EUR s DPH | |
| OBJ46/2021 | Mgr. Igor Horínek ARMOR STORE SK | 2021-12-15 | 960,00 EUR s DPH | |
| OBJ44/2021 | HONZLUK | 2021-12-13 | 600,00 EUR s DPH | |
| OBJ43/2021 | BV ton s.r.o. | 2021-12-13 | 1 080,00 EUR s DPH | |
| OBJ45/2021 | Sprava majetku mesta | 2021-12-06 | 144,00 EUR s DPH | |
| OBJ42/2021 | BV ton s.r.o. | 2021-12-06 | 1 080,00 EUR s DPH | |
| OBJ41/2021 | Umelecký súbor Lúčnica | 2021-12-03 | 1 500,00 EUR s DPH | |
| OBJ40/2021 | BV ton s.r.o. | 2021-11-29 | 1 080,00 EUR s DPH | |
| OBJ39/2021 | BV ton s.r.o. | 2021-11-22 | 1 080,00 EUR s DPH |
