Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ030/2022 | Adur Durcova Anna | 2022-10-31 | 150,00 EUR s DPH | |
| OBJ028/2022 | TESCO STORES SR, a.s. | 2022-10-28 | 700,00 EUR s DPH | |
| OBJ029/2022 | Sprava majetku mesta | 2022-10-27 | 200,00 EUR s DPH | |
| OBJ027/2022 | Mgr. Pavol Michalička - PJM Group | 2022-10-06 | 280,00 EUR s DPH | |
| OBJ026/2022 | Jaroslav Tížik - Eltime | 2022-10-03 | 430,00 EUR s DPH | |
| OBJ025/2022 | Obec Rudník | 2022-09-22 | 400,00 EUR s DPH | |
| OBJ024/2022 | Adur Durcova Anna | 2022-09-20 | 117,80 EUR s DPH | |
| OBJ023/2022 | Jaroslav Tížik - Eltime | 2022-09-06 | 350,00 EUR s DPH | |
| OBJ021/2022 | ASbit, s.r.o. | 2022-08-22 | 230,00 EUR s DPH | |
| OBJ022/2022 | RCR Myjavských kopaníc n.o. | 2022-08-22 | 171,00 EUR s DPH | |
| OBJ20/2022 | tonalitera s. r. o. | 2022-08-12 | 800,00 EUR s DPH | |
| OBJ17/2022 | RCR Myjavských kopaníc n.o. | 2022-08-10 | 400,00 EUR s DPH | |
| OBJ18/2022 | RCR Myjavských kopaníc n.o. | 2022-08-10 | 300,00 EUR s DPH | |
| OBJ19/2022 | Sprava majetku mesta | 2022-08-10 | 350,00 EUR s DPH | |
| OBJ16/2022 | Mgr. Pavol Michalička - PJM Group | 2022-08-09 | 255,00 EUR s DPH | |
| OBJ14/2022 | Jaroslav Tížik - Eltime | 2022-08-05 | 700,00 EUR s DPH | |
| OBJ15/2022 | Adur Durcova Anna | 2022-08-08 | 106,00 EUR s DPH | |
| OBJ13/2022 | Astral s.r.o. | 2022-08-04 | 600,00 EUR s DPH | |
| OBJ12/2022 | Adur Durcova Anna | 2022-08-04 | 384,97 EUR s DPH | |
| OBJ11/2022 | Adur Durcova Anna | 2022-08-02 | 384,97 EUR s DPH | |
| OBJ10/2022 | Marian Sabo - MAS | 2022-07-06 | 227,60 EUR s DPH | |
| OBJ09/2022 | Autoškola Progres | 2022-05-24 | 80,00 EUR s DPH | |
| OBJ08/2022 | FS Brezová | 2022-04-21 | 400,00 EUR s DPH | |
| OBJ07/2022 | Milan Habarda Autodoprava | 2022-03-30 | 144,00 EUR s DPH | |
| OBJ06/2022 | Asseco Solutions, a.s. | 2022-03-18 | 71,70 EUR s DPH | |
| OBJ04/2022 | Adur Durcova Anna | 2022-02-14 | 1 350,00 EUR s DPH | |
| OBJ05/2022 | Milan Habarda Autodoprava | 2022-02-21 | 144,00 EUR s DPH | |
| OBJ03/2022 | Adur Durcova Anna | 2022-02-11 | 2 800,00 EUR s DPH | |
| OBJ02/2022 | CORA Myjava | 2022-02-02 | 84,00 EUR s DPH | |
| OBJ01/2022 | tonalitera s. r. o. | 2022-01-10 | 200,00 EUR s DPH | |
| OBJ46/2021 | Mgr. Igor Horínek ARMOR STORE SK | 2021-12-15 | 960,00 EUR s DPH | |
| OBJ44/2021 | HONZLUK | 2021-12-13 | 600,00 EUR s DPH | |
| OBJ43/2021 | BV ton s.r.o. | 2021-12-13 | 1 080,00 EUR s DPH | |
| OBJ45/2021 | Sprava majetku mesta | 2021-12-06 | 144,00 EUR s DPH | |
| OBJ42/2021 | BV ton s.r.o. | 2021-12-06 | 1 080,00 EUR s DPH | |
| OBJ41/2021 | Umelecký súbor Lúčnica | 2021-12-03 | 1 500,00 EUR s DPH | |
| OBJ40/2021 | BV ton s.r.o. | 2021-11-29 | 1 080,00 EUR s DPH | |
| OBJ39/2021 | BV ton s.r.o. | 2021-11-22 | 1 080,00 EUR s DPH | |
| OBJ38/2021 | PaedDr. Ivan Príkopa, Videoštúdio RIS | 2021-11-22 | 900,00 EUR s DPH | |
| VOB37/2021 | Ateliér EDO | 2021-11-08 | 1 690,00 EUR s DPH | |
| OBJ36/2021 | Mgr. Igor Horínek Armor Store SK | 2021-10-26 | 568,80 EUR s DPH | |
| 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 |
