Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ35/2021 | Pavel Sklenár - HWSW | 2021-10-25 | 690,00 EUR s DPH | |
| OBJ33/2021 | Ateliér EDO | 2021-10-22 | 1 690,00 EUR s DPH | |
| OBJ32/2021 | TESCO STORES SR | 2021-10-22 | 630,00 EUR s DPH | |
| OBJ34/2021 | Pavel Sklenár - HWSW | 2021-10-19 | 1 140,00 EUR s DPH | |
| OBJ31/2021 | Muzikus s.r.o. | 2021-10-11 | 218,00 EUR s DPH | |
| OBJ29/2021 | Kokeš Martin - IParts | 2021-10-08 | 783,98 EUR s DPH | |
| OBJ30/2021 | CORA Myjava | 2021-10-08 | 86,28 EUR s DPH | |
| OBJ27/2021 | Obec Rudník | 2021-10-08 | 300,00 EUR s DPH | |
| OBJ28/2021 | tonalitera s. r. o. | 2021-10-08 | 100,00 EUR s DPH | |
| OBJ26/2021 | Adur Durcova Anna | 2021-09-27 | 129,60 EUR s DPH | |
| OBJ25/2021 | ASbit, s.r.o. | 2021-09-07 | 240,00 EUR s DPH | |
| OBJ23/2021 | RCR Myjavských kopaníc n.o. | 2021-09-06 | 161,00 EUR s DPH | |
| OBJ24/2021 | Marian Sabo - MAS | 2021-09-03 | 107,20 EUR s DPH | |
| OBJ21/2021 | Sprava majetku mesta | 2021-08-30 | 300,00 EUR s DPH | |
| OBJ22/2021 | Ľubomír Bednár - Koliba | 2021-09-06 | 240,00 EUR s DPH | |
| OBJ20/2021 | Marian Sabo - MAS | 2021-08-23 | 392,00 EUR s DPH | |
| OBJ18/2021 | RCR Myjavských kopaníc n.o. | 2021-08-20 | 300,00 EUR s DPH | |
| OBJ016/2021 | RCR Myjavských kopaníc n.o. | 2021-08-19 | 400,00 EUR s DPH | |
| OBJ15/2021 | Jaroslav Tížik - Eltime | 2021-08-19 | 600,00 EUR s DPH | |
| OBJ19/2021 | Adur Durcova Anna | 2021-08-10 | 148,80 EUR s DPH | |
| OBJ17/2021 | MIHO | 2021-08-11 | 301,20 EUR s DPH | |
| OBJ14/2021 | tonalitera s. r. o. | 2021-08-11 | 400,00 EUR s DPH | |
| OBJ12/2021 | Páni času | 2021-08-09 | 500,00 EUR s DPH | |
| OBJ11/2021 | Adur Durcova Anna | 2021-08-06 | 348,80 EUR s DPH | |
| OBJ08/2021 | Jaroslav Tížik - Eltime | 2021-08-04 | 700,00 EUR s DPH | |
| OBJ13/2021 | NOGABAND | 2021-08-11 | 400,00 EUR s DPH | |
| OBJ09/2021 | Marian Sabo - MAS | 2021-08-01 | 1 140,00 EUR s DPH | |
| OBJ10/2021 | Marian Sabo - MAS | 2021-08-01 | 549,00 EUR s DPH | |
| OBJ07/2021 | JVD papier s.r.o. | 2021-06-21 | 1 648,00 EUR s DPH | |
| OBJ05/2021 | Autoškola Progres | 2021-06-04 | 80,00 EUR s DPH | |
| OBJ06/2021 | tonalitera s. r. o. | 2021-06-03 | 150,00 EUR s DPH | |
| 0BJ04/2021 | Adur Durcova Anna | 2021-05-18 | 120,00 EUR s DPH | |
| OBJ03/2021 | Armor Store SK | 2021-04-28 | 921,60 EUR s DPH | |
| OBJ02/2021 | tonalitera s. r. o. | 2021-02-03 | 700,00 EUR s DPH | |
| OBJ01/2021 | Peter Komár | 2021-02-02 | 435,00 EUR s DPH | |
| OBJ040/2020 | Armor Store SK | 2020-12-14 | 237,91 EUR s DPH | |
| OBJ038/2020 | BV ton s.r.o. | 2020-12-06 | 1 000,00 EUR s DPH | |
| OBJ039/2020 | JVD papier s.r.o. | 2020-12-11 | 384,00 EUR s DPH | |
| OBJ035/2020 | Pavol Bereza | 2020-12-02 | 160,00 EUR s DPH | |
| OBJ036/2020 | Andrea Bučková | 2020-12-02 | 160,00 EUR s DPH | |
| OBJ037/2020 | Mária Kmeťková | 2020-12-02 | 160,00 EUR s DPH | |
| OBJ034/2020 | Adriena Bartošová | 2020-12-02 | 220,00 EUR s DPH | |
| OBJ033/2020 | Adur Durcova Anna | 2020-11-24 | 416,40 EUR s DPH | |
| 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 |
