Tento projekt sa realizuje vďaka podpore z Európskeho sociálneho fondu a Európskeho fondu regionálneho rozvoja v rámci Operačného programu Ľudské zdroje.
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO0151/23 | EXPOL PEDAGOGIKA s.r.o. | 28.6.2023 | 2 856,00 EUR s DPH |
| VO0152/23 | Richard Šrobár- Littera | 28.6.2023 | 184,00 EUR s DPH |
| VO0149/23 | OKAY Slovakia, s.r.o. | 27.6.2023 | 250,00 EUR s DPH |
| VO0150/23 | Romana Bakusová - BAROMA | 27.6.2023 | 1 113,00 EUR s DPH |
| VO0157/23 | DVOR s. r. o. | 26.6.2023 | 1 550,00 EUR s DPH |
| VO0148/23 | Change Computer s.r.o. | 23.6.2023 | 924,00 EUR s DPH |
| VO0144/23 | Inštitút celoživotného vzdelávania Košice, n.o. | 19.6.2023 | 30,00 EUR s DPH |
| VO0145/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 19.6.2023 | 107,00 EUR s DPH |
| VO0146/23 | Websupport s.r.o. | 16.6.2023 | 57,46 EUR s DPH |
| VO0147/23 | ASC Applied Software Consultants, s.r.o. | 16.6.2023 | 699,00 EUR s DPH |
| VO0142/23 | Poradca podnikateľa, spol. s r.o. | 14.6.2023 | 72,00 EUR s DPH |
| VO0143/23 | ELPRO - Ladislav Imrece | 13.6.2023 | 937,00 EUR s DPH |
| VO0141/23 | INTER CARS | 12.6.2023 | 34,36 EUR s DPH |
| VO0140/23 | Romana Bakusová - BAROMA | 09.6.2023 | 497,60 EUR s DPH |
| VO0139/23 | KOVOMK | 08.6.2023 | 33,62 EUR s DPH |
| VO0136/23 | ORVA color s.r.o. | 07.6.2023 | 65,88 EUR s DPH |
| VO0137/23 | ORVA color s.r.o. | 07.6.2023 | 45,35 EUR s DPH |
| VO0134/23 | STAVEBNINY BaR spol. s r.o. | 05.6.2023 | 64,00 EUR s DPH |
| VO0135/23 | UNIMAT spol. s r.o. | 05.6.2023 | 57,00 EUR s DPH |
| VO0132/23 | DPP Briatka,s.r.o. | 01.6.2023 | 680,00 EUR s DPH |
| VO0127/23 | UNIMAT spol. s r.o. | 30.5.2023 | 2 510,64 EUR s DPH |
| VO0128/23 | GLOBÁL, spol. s r.o. | 30.5.2023 | 350,00 EUR s DPH |
| VO0138/23 | Igor Majdan APKO-st.majst | 30.5.2023 | 135,00 EUR s DPH |
| VO0133/23 | BEMONDI | 30.5.2023 | 655,00 EUR s DPH |
| VO0124/23 | Igor Majdan APKO-st.majst | 30.5.2023 | 115,00 EUR s DPH |
| VO0125/23 | Alena Chudobová TOP-TEXT | 30.5.2023 | 75,00 EUR s DPH |
| VO0126/23 | Revimont - DG | 30.5.2023 | 880,80 EUR s DPH |
| VO0131/23 | EU Mobility Sverige | 30.5.2023 | 17 624,00 EUR s DPH |
| VO0129/23 | Pro-Tech Shop, s.r.o. | 30.5.2023 | 81,00 EUR s DPH |
| VO0130/23 | UNIMAT spol. s r.o. | 30.5.2023 | 228,00 EUR s DPH |
| VO0121/23 | AUTOPELA SLOVAKIA spol. s.r.o. | 25.5.2023 | 35,12 EUR s DPH |
| VO0122/23 | BORTEX, s.r.o. | 25.5.2023 | 82,80 EUR s DPH |
| VO0120/23 | BOZPO, s.r.o. | 25.5.2023 | 115,86 EUR s DPH |
| VO0119/23 | Rastislav Smolec - elektroinštalácie | 24.5.2023 | 739,20 EUR s DPH |
| VO0118/23 | Ľubomír Šujan - Záhradníctvo Šujan | 23.5.2023 | 123,32 EUR s DPH |
| VO0117/23 | UNISPOJ, s.r.o. | 22.5.2023 | 10,00 EUR s DPH |
| VO0123/23 | ASC Applied Software Consultants, s.r.o. | 19.5.2023 | 177,00 EUR s DPH |
| VO0114/23 | OBI Slovakia s.r.o. | 18.5.2023 | 80,00 EUR s DPH |
| VO0115/23 | ARTTV v.o.s. Veľkoobchod | 18.5.2023 | 190,00 EUR s DPH |
| VO0113/23 | Poradca podnikateľa, spol. s r.o. | 17.5.2023 | 168,00 EUR s DPH |
| VO0112/23 | Radovan Mišiak | 16.5.2023 | 88,80 EUR s DPH |
| VO0111/23 | DEXIS Slovakia, pobočka Prievidza | 15.5.2023 | 108,33 EUR s DPH |
| VO0109/23 | 2U spol. s r.o. | 09.5.2023 | 34,00 EUR s DPH |
| VO0108/23 | Radovan Mišiak | 09.5.2023 | 283,00 EUR s DPH |
| VO0110/23 | Michal Kurbel-KOVOMK | 09.5.2023 | 232,10 EUR s DPH |
| VO0116/23 | Uhoľné sklady a.s. | 05.5.2023 | 65,00 EUR s DPH |
| VO0105/23 | SELOS, s.r.o. | 05.5.2023 | 250,00 EUR s DPH |
| VO0106/23 | PETERSON TECHNIK, s.r.o. | 05.5.2023 | 248,40 EUR s DPH |
| VO0107/23 | INTER CARS | 05.5.2023 | 654,15 EUR s DPH |
| VO0104/23 | Michal Kurbel-KOVOMK | 04.5.2023 | 37,26 EUR s DPH |
