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