Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| OBJ007/16 | Agropenzión Adam | 2016-08-17 | 200,00 EUR s DPH | |
| OBJ003/16 | Vladimír Bukovčan - SIGA | 2016-08-15 | 200,00 EUR s DPH | |
| OBJ006/16 | Jaroslav Tížik - Eltime | 2016-08-15 | 380,00 EUR s DPH | |
| OBJ005/16 | VSLPT Poľana | 2016-08-15 | 343,00 EUR s DPH | |
| OBJ004/16 | UCHYTILCZ | 2016-08-15 | 282,00 EUR s DPH | |
| OBJ002/16 | Samšport | 2016-08-12 | 18,00 EUR s DPH | |
| OBJ001/16 | Adur Durcova Anna | 2016-08-01 | 50,00 EUR s DPH | |
| 4/2016 | Autoškola Progres | 2016-04-18 | 15,00 EUR s DPH | |
| 3/2016 | Obec Lúky | 2016-04-11 | 400,00 EUR s DPH | |
| 1/2016 | Marian Sabo - MAS | 2016-02-19 | 19,80 EUR s DPH | |
| OBJ040/2015 | Eltime in, s.r.o | 2015-12-14 | 666,90 EUR s DPH | |
| OBJ039/2015 | Eltime in, s.r.o | 2015-12-14 | 587,18 EUR s DPH | |
| OBJ038/2015 | Marian Sabo - MAS | 2015-12-11 | 92,00 EUR s DPH | |
| OBJ037/2015 | Eltime in, s.r.o | 2015-12-04 | 300,00 EUR s DPH | |
| OBJ036/2015 | Eltime in, s.r.o | 2015-11-30 | 158,40 EUR s DPH | |
| OBJ035/2015 | Mária Hanusková | 2015-11-23 | 24,00 EUR s DPH | |
| OBJ034/2015 | Marian Sabo - MAS | 2015-11-25 | 210,00 EUR s DPH | |
| OBJ033/2015 | Adur Durcova Anna | 2015-11-24 | 824,40 EUR s DPH | |
| OBJ031/2015 | Rostislav Pavlík - Pavlík Records | 2015-11-19 | 549,00 EUR s DPH | |
| OBJ032/2015 | Adur Durcova Anna | 2015-11-19 | 360,00 EUR s DPH | |
| OBJ030/2015 | Kokeš Martin - IParts | 2015-11-09 | 424,00 EUR s DPH | |
| OBJ029/2015 | Eltime in, s.r.o | 2015-11-06 | 584,40 EUR s DPH | |
| OBJ028/2015 | Eltime in, s.r.o | 2015-11-05 | 148,42 EUR s DPH | |
| OBJ027/15 | Indecom | 2015-11-02 | 28,80 EUR s DPH | |
| OVJ025 | Auto - PNEU,s.r.o. | 2015-10-24 | 55,62 EUR s DPH | |
| OBJ25/2015 | TESCO STORES SR | 2015-10-28 | 600,00 EUR s DPH | |
| OBJ24/2015 | Adur Durcova Anna | 2015-10-15 | 139,00 EUR s DPH | |
| OBJ023/2015 | Stredná priemyselná škola | 2015-10-05 | 284,47 EUR s DPH | |
| OBJ024/2015 | Jaroslav Tížik - Eltime | 2015-10-05 | 300,00 EUR s DPH | |
| OBJ23/2015 | PAVLÍK RECORDS | 2015-10-01 | 381,00 EUR s DPH |
