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 |
|---|---|---|---|
| VO0002/23 | UNI JAS Jozef Slávik | 10.1.2023 | 480,00 EUR s DPH |
| VO0023/23 | STAVEBNINY BaR spol. s r.o. | 10.1.2023 | 7,50 EUR s DPH |
| VO0001/23 | Dr.Josef Raabe Slovensko, s.r.o. | 05.1.2023 | 35,00 EUR s DPH |
| VO0236/22 | CATERING KOREC, Jedáleň Sv. Floriána | 21.12.2022 | 1 035,00 EUR s DPH |
| VO0228/22 | Romana Bakusová - BAROMA | 21.12.2022 | 1 037,70 EUR s DPH |
| VO0242/22 | DEXIS Slovakia, pobočka Prievidza | 21.12.2022 | 395,60 EUR s DPH |
| VO0238/22 | B-B MONTAGEN s.r.o. | 20.12.2022 | 2 283,68 EUR s DPH |
| VO0241/22 | Alena Chudobová TOP-TEXT | 20.12.2022 | 160,00 EUR s DPH |
| VO0235/22 | ARTTV v.o.s. Veľkoobchod | 19.12.2022 | 578,00 EUR s DPH |
| VO0232/22 | OKAY Slovakia, s.r.o. | 16.12.2022 | 1 140,00 EUR s DPH |
| VO0234/22 | Change Computer s.r.o. | 16.12.2022 | 270,00 EUR s DPH |
| VO0233/22 | ARTTV v.o.s. Veľkoobchod | 16.12.2022 | 265,50 EUR s DPH |
| VO0231/22 | Alena Chudobová TOP-TEXT | 16.12.2022 | 125,00 EUR s DPH |
| VO0229/22 | PEFAR, s.r.o. | 15.12.2022 | 80,74 EUR s DPH |
| VO0230/22 | Michal Kurbel-KOVOMK | 15.12.2022 | 597,46 EUR s DPH |
| VO0224/22 | CNC expert spol. s r.o. | 14.12.2022 | 299,34 EUR s DPH |
| VO0225/22 | REO AMOS SLOVAKIA s.r.o. | 14.12.2022 | 225,00 EUR s DPH |
| VO0226/22 | KINEKUS | 14.12.2022 | 90,00 EUR s DPH |
| VO0218/22 | BEMONDI | 12.12.2022 | 7 391,00 EUR s DPH |
| VO0219/22 | BEMONDI | 12.12.2022 | 885,00 EUR s DPH |
| VO0221/22 | Fit - B , s.r.o. | 12.12.2022 | 1 699,50 EUR s DPH |
| VO0220/22 | UNIMAT spol. s r.o. | 09.12.2022 | 31,50 EUR s DPH |
| VO0222/22 | Change Computer s.r.o. | 09.12.2022 | 79,00 EUR s DPH |
| VO0223/22 | Change Computer s.r.o. | 09.12.2022 | 962,00 EUR s DPH |
| VO0217/22 | ARTTV v.o.s. Veľkoobchod | 09.12.2022 | 90,93 EUR s DPH |
| VO0237/22 | Hepner Jozef,Mgr. | 09.12.2022 | 316,30 EUR s DPH |
| VO0239/22 | BIKE PEAK | 09.12.2022 | 1 695,00 EUR s DPH |
| VO0240/22 | BIKE PEAK | 09.12.2022 | 1 695,00 EUR s DPH |
| VO0215/22 | STAVEBNINY BaR spol. s r.o. | 08.12.2022 | 35,40 EUR s DPH |
| VO0216/22 | W HOTEL | 06.12.2022 | 659,20 EUR s DPH |
| VO0206/22 | Helena Gulišová-Impérium | 05.12.2022 | 100,00 EUR s DPH |
| VO0208/22 | Up Déjeuner, s.r.o. | 05.12.2022 | 576,00 EUR s DPH |
| VO0209/22 | BIKE PEAK | 05.12.2022 | 1 710,00 EUR s DPH |
| VO0210/22 | BIKE PEAK | 05.12.2022 | 1 710,00 EUR s DPH |
| VO0211/22 | Igor Majdan APKO-st.majst | 05.12.2022 | 140,00 EUR s DPH |
| VO0212/22 | Igor Majdan APKO-st.majst | 05.12.2022 | 141,60 EUR s DPH |
| VO0213/22 | Change Computer s.r.o. | 05.12.2022 | 1 767,00 EUR s DPH |
| VO0214/22 | osobnyudaj.sk, s.r.o. | 05.12.2022 | 800,00 EUR s DPH |
| VO0196/22 | Terézia Valovičová - CERTUS | 01.12.2022 | 2 299,82 EUR s DPH |
| VO0197/22 | Zdenko Letavay - ELAX | 01.12.2022 | 680,00 EUR s DPH |
| VO0205/22 | ARTTV v.o.s. Veľkoobchod | 01.12.2022 | 1 299,99 EUR s DPH |
| VO0204/22 | Autopela Slovakia | 30.11.2022 | 1 299,00 EUR s DPH |
| VO0198/22 | DEXIS Slovakia, pobočka Prievidza | 30.11.2022 | 2 977,40 EUR s DPH |
| VO0199/22 | IGAPD s.r.o. | 30.11.2022 | 1 316,07 EUR s DPH |
| VO0203/22 | M N spol. s.r.o. | 30.11.2022 | 1 932,80 EUR s DPH |
| VO0191/22 | UNIMAT spol. s r.o. | 30.11.2022 | 1 086,82 EUR s DPH |
| VO0192/22 | Michal Kurbel-KOVOMK | 30.11.2022 | 3 732,00 EUR s DPH |
| VO0193/22 | Alena Chudobová TOP-TEXT | 30.11.2022 | 380,00 EUR s DPH |
| VO0194/22 | ABAmet | 30.11.2022 | 4 200,00 EUR s DPH |
| VO0202/22 | IGAPD s.r.o. | 29.11.2022 | 1 780,00 EUR s DPH |
