Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ039/2017 | Ing. Jelínek Emil -JEVA | 2017-11-27 | 660,00 EUR s DPH | |
| OBJ038/2017 | Ing. Jelínek Emil -JEVA | 2017-11-01 | 990,00 EUR s DPH | |
| OBJ037/2017 | Ateliér EDO | 2017-11-01 | 576,00 EUR s DPH | |
| OBJ036/2017 | Občianske združenie Pro Etno | 2017-12-01 | 1 400,00 EUR s DPH | |
| OBJ035/2017 | Armor Store SK | 2017-11-22 | 650,00 EUR s DPH | |
| OBJ034/2017 | Eltime in, s.r.o | 2017-11-17 | 264,00 EUR s DPH | |
| OBJ033/2017 | Adur Durcova Anna | 2017-11-16 | 864,00 EUR s DPH | |
| OBJ032/2017 | Ateliér EDO | 2017-11-07 | 2 440,00 EUR s DPH | |
| OBJ031/2017 | Armor Store SK | 2017-10-06 | 440,40 EUR s DPH | |
| OBJ030/2017 | Kokeš Martin - IParts | 2017-10-06 | 640,00 EUR s DPH | |
| OBJ029 | Armor Store SK | 2017-09-28 | 369,60 EUR s DPH | |
| OBJ028/2017 | Adur Durcova Anna | 2017-10-05 | 864,00 EUR s DPH | |
| OBJ027/2017 | CORA Myjava | 2017-10-03 | 82,70 EUR s DPH | |
| OBJ025/2017 | Armor Store SK | 2017-09-15 | 360,00 EUR s DPH | |
| OBJ026/2017 | Ing. Miloš Kment | 2017-09-15 | 15,00 EUR s DPH | |
| 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 |
