Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ032/2020 | Eltime in, s.r.o | 2020-11-23 | 680,00 EUR s DPH | |
| OBJ031/2020 | Eltime in, s.r.o | 2020-11-23 | 700,00 EUR s DPH | |
| OBJ030/2020 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2020-11-20 | 900,00 EUR s DPH | |
| OBJ029/2020 | Ateliér EDO | 2020-11-03 | 600,13 EUR s DPH | |
| OBJ028 | Marian Sabo - MAS | 2020-11-03 | 503,80 EUR s DPH | |
| OBJ020/20 | FEPA Ferianec Pavol | 2020-11-02 | 270,32 EUR s DPH | |
| OBJ026/2020 | Ateliér EDO | 2020-10-21 | 1 695,00 EUR s DPH | |
| OBJ027/2020 | Marian Sabo - MAS | 2020-10-20 | 1 698,00 EUR s DPH | |
| OBJ025/2020 | Ateliér EDO | 2020-10-12 | 1 690,00 EUR s DPH | |
| OBJ024/2020 | Peter Komár | 2020-10-02 | 430,00 EUR s DPH | |
| OBJ023/2020 | Peter Špót | 2020-10-12 | 120,00 EUR s DPH | |
| OBJ022/2020 | TESCO STORES SR | 2020-10-12 | 1 080,00 EUR s DPH | |
| OBJ021/20 | VERLAG DASHOFER | 2020-10-05 | 446,40 EUR s DPH | |
| OBJ020 | Marian Sabo - MAS | 2020-10-01 | 15,00 EUR s DPH | |
| OBJ019/20 | Adur Durcova Anna | 2020-09-17 | 2 500,00 EUR s DPH | |
| OBJ018/20 | Stanislav Duga - Občerstvenie | 2020-09-08 | 190,00 EUR s DPH | |
| OBJ017/20 | Obec Rudník | 2020-09-11 | 400,00 EUR s DPH | |
| OBJ012/20 | RCR Myjavských kopaníc n.o. | 2020-09-04 | 300,00 EUR s DPH | |
| OBJ013/20 | Sprava majetku mesta | 2020-09-04 | 300,00 EUR s DPH | |
| OBJ014/20 | Jaroslav Tížik - Eltime | 2020-09-04 | 700,00 EUR s DPH | |
| OBJ015/20 | Vladimír Bukovčan - SIGA | 2020-09-04 | 200,00 EUR s DPH | |
| OBJ010/20 | RCR Myjavských kopaníc n.o. | 2020-09-04 | 500,00 EUR s DPH | |
| OBJ011/20 | RCR Myjavských kopaníc n.o. | 2020-09-04 | 144,00 EUR s DPH | |
| OBJ009/20 | Adur Durcova Anna | 2020-08-17 | 196,80 EUR s DPH | |
| OBJ008/20 | tonalitera s. r. o. | 2020-07-01 | 720,00 EUR s DPH | |
| OBJ007/20 | Marian Sabo - MAS | 2020-07-01 | 361,80 EUR s DPH | |
| OBJ006/20 | tonalitera s. r. o. | 2020-06-01 | 420,40 EUR s DPH | |
| OBJ005/20 | Marian Sabo - MAS | 2020-06-11 | 42,00 EUR s DPH | |
| OBJ004/20 | Autoškola Progres | 2020-03-05 | 60,00 EUR s DPH | |
| OBJ003/20 | Armor Store SK | 2020-02-10 | 727,20 EUR s DPH | |
| OBJ002/20 | Eltime in, s.r.o | 2020-02-03 | 193,64 EUR s DPH | |
| OBJ001/20 | Eltime in, s.r.o | 2020-01-31 | 172,80 EUR s DPH | |
| OBJ045/19 | Marian Sabo - MAS | 2019-12-16 | 749,00 EUR s DPH | |
| OBJ044/19 | Armor Store SK | 2019-12-16 | 1 034,40 EUR s DPH | |
| OBJ043/19 | BV ton s.r.o. | 2019-12-16 | 500,00 EUR s DPH | |
| OBJ042/19 | MYPRO s.r.o. | 2019-12-06 | 180,00 EUR s DPH | |
| OBJ041/19 | Cimbálová muzika Danaj | 2019-12-05 | 1 200,00 EUR s DPH | |
| OBJ040/19 | Armor Store SK | 2019-11-01 | 430,80 EUR s DPH | |
| OBJ039/19 | Peter Komár | 2019-10-02 | 1 453,00 EUR s DPH | |
| OBJ038/19 | Ing. Miloš Kment | 2019-10-02 | 15,00 EUR s DPH | |
| OBJ037/19 | Marian Sabo - MAS | 2019-09-10 | 115,50 EUR s DPH | |
| OBJ035/19 | Marian Sabo - MAS | 2019-09-16 | 2 327,00 EUR s DPH | |
| OBJ036/19 | tonalitera s. r. o. | 2019-09-16 | 50,00 EUR s DPH | |
| OBJ032/19 | Obec Rudník | 2019-08-26 | 300,00 EUR s DPH | |
| OBJ034/19 | Eltime in, s.r.o | 2019-08-26 | 70,80 EUR s DPH | |
| OBJ033/19 | Adur Durcova Anna | 2019-08-26 | 96,00 EUR s DPH | |
| OBJ031/19 | Ľubomír Bednár - Koliba | 2019-08-16 | 182,40 EUR s DPH | |
| OBJ030/19 | RCR Myjavských kopaníc n.o. | 2019-08-16 | 152,00 EUR s DPH | |
| OBJ028/19 | Sprava majetku mesta | 2019-08-16 | 300,00 EUR s DPH | |
| OBJ029/19 | tonalitera s. r. o. | 2019-08-06 | 449,20 EUR s DPH |
