Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ024/2017 | Obec Rudník | 2017-09-14 | 300,00 EUR s DPH | |
| OBJ023/2017 | Adur Durcova Anna | 2017-09-01 | 100,00 EUR s DPH | |
| OBJ021/2017 | Ľubomír Bednár | 2017-08-24 | 103,60 EUR s DPH | |
| OBJ022/2017 | RCR Myjavských kopaníc n.o. | 2017-08-24 | 112,00 EUR s DPH | |
| OBJ020/2017 | Adur Durcova Anna | 2017-08-21 | 50,00 EUR s DPH | |
| OBJ019/2017 | Občanské sdružení CM Pajtáš | 2017-08-21 | 440,00 EUR s DPH | |
| OBJ018/2017 | Sprava majetku mesta | 2017-08-15 | 200,00 EUR s DPH | |
| OBJ015/2017 | RCR Myjavských kopaníc n.o. | 2017-08-14 | 300,00 EUR s DPH | |
| OBJ016/2017 | RCR Myjavských kopaníc n.o. | 2017-08-14 | 200,00 EUR s DPH | |
| OBJ017/2017 | Jaroslav Tížik - Eltime | 2017-08-14 | 400,00 EUR s DPH | |
| OBJ10/2017 | Armor Store SK | 2017-07-21 | 261,60 EUR s DPH | |
| OBJ013/2017 | Detský folklórny súbor Kornička | 2017-08-01 | 300,00 EUR s DPH | |
| OBJ014/2017 | Sun bus s.r.o. | 2017-08-01 | 120,00 EUR s DPH | |
| OBJ011/2017 | Jaroslav Tížik - Eltime | 2017-08-01 | 400,00 EUR s DPH | |
| OBJ012/2017 | Adur Durcova Anna | 2017-08-01 | 108,00 EUR s DPH | |
| OBJ09/2017 | Marian Sabo - MAS | 2017-07-04 | 223,50 EUR s DPH | |
| OBJ08/2017 | Adur Durcova Anna | 2017-06-28 | 846,00 EUR s DPH | |
| OBJ07/2017 | Adur Durcova Anna | 2017-06-28 | 846,00 EUR s DPH | |
| OBJ06/2017 | Marian Sabo - MAS | 2017-06-06 | 93,60 EUR s DPH | |
| OBJ05/2017 | Armor Store SK | 2017-05-08 | 372,84 EUR s DPH | |
| OBJ04/2017 | Eltime in, s.r.o | 2017-04-21 | 981,60 EUR s DPH | |
| OBJ03/2017 | Marian Sabo - MAS | 2017-04-21 | 277,20 EUR s DPH | |
| OBJ02/2017 | Občianske združenie Limbora | 2017-04-07 | 230,00 EUR s DPH | |
| OBJ01/2016 | Gamabus | 2017-02-17 | 285,00 EUR s DPH | |
| OBJ035/16 | Marian Sabo - MAS | 2016-12-01 | 534,90 EUR s DPH | |
| OBJ027/1/16 | Adur Durcova Anna | 2016-11-21 | 528,00 EUR s DPH | |
| OBJ033/16 | Marian Sabo - MAS | 2016-12-01 | 1 046,40 EUR s DPH | |
| OBJ034/16 | Marian Sabo - MAS | 2016-12-01 | 445,50 EUR s DPH | |
| OBJ031/16 | OZ Cantilena | 2016-11-29 | 300,00 EUR s DPH | |
| OBJ030/16 | Autodoprava Stašek Pavol | 2016-11-29 | 100,00 EUR s DPH | |
| OBJ029/16 | Muzikus s.r.o. | 2016-11-22 | 767,98 EUR s DPH | |
| OBJ028/16 | Muzikus s.r.o. | 2016-11-22 | 183,00 EUR s DPH | |
| OBJ024/16 | Adventure Strings | 2016-11-11 | 1 200,00 EUR s DPH | |
| OBJ023/2016 | VATO Pavol Valasek | 2016-10-18 | 327,00 EUR s DPH | |
| OBJ027/16 | Eltime in, s.r.o | 2016-11-15 | 72,00 EUR s DPH | |
| OBJ026/16 | Adur Durcova Anna | 2016-11-18 | 920,00 EUR s DPH | |
| OBJ025/16 | TESCO STORES SR | 2016-11-15 | 420,00 EUR s DPH | |
| OBJ021/16 | Obec Rudník | 2016-09-12 | 300,00 EUR s DPH | |
| OBJ020/16 | Adur Durcova Anna | 2016-09-05 | 100,00 EUR s DPH | |
| OBJ019/16 | Marian Sabo - MAS | 2016-09-05 | 530,40 EUR s DPH | |
| OBJ017/16 | Adur Durcova Anna | 2016-09-02 | 1 735,00 EUR s DPH | |
| OBJ018/16 | Ľubomír Bednár | 2016-09-02 | 134,40 EUR s DPH | |
| OBJ016/16 | RCR Myjavských kopaníc n.o. | 2016-08-31 | 110,00 EUR s DPH | |
| OBJ015/16 | Marian Sabo - MAS | 2016-08-30 | 939,40 EUR s DPH | |
| OBJ014/16 | Marian Sabo - MAS | 2016-08-22 | 327,00 EUR s DPH | |
| OBJ012/16 | Vladimír Bukovčan - SIGA | 2016-08-22 | 450,00 EUR s DPH | |
| OBJ009/16 | Sprava majetku mesta | 2016-08-18 | 200,00 EUR s DPH | |
| OBJ010/16 | RCR Myjavských kopaníc n.o. | 2016-08-18 | 300,00 EUR s DPH | |
| OBJ011/16 | Jaroslav Tížik - Eltime | 2016-08-18 | 500,00 EUR s DPH | |
| OBJ008/16 | Adur Durcova Anna | 2016-08-17 | 100,00 EUR s DPH |
