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 |
|---|---|---|---|
| VO0124/22 | Dr.Josef Raabe Slovensko, s.r.o. | 25.8.2022 | 131,00 EUR s DPH |
| VO0120/22 | ORVA color s.r.o. | 23.8.2022 | 46,73 EUR s DPH |
| VO0121/22 | ŠEVT a.s. | 23.8.2022 | 305,00 EUR s DPH |
| VO0125/22 | Helena Gulišová-Impérium | 18.8.2022 | 100,00 EUR s DPH |
| VO0119/22 | B-B MONTAGEN s.r.o. | 12.8.2022 | 763,00 EUR s DPH |
| VO0118/22 | Marian Ďurina DERKO Prievidza | 08.8.2022 | 180,00 EUR s DPH |
| VO0116/22 | Up Déjeuner, s.r.o. | 08.8.2022 | 3 330,00 EUR s DPH |
| VO0115/22 | Ing. Alfréd Choleva - CHANGE COMPUTER | 04.8.2022 | 1 727,00 EUR s DPH |
| VO0113/22 | Ľubica Zvalová | 12.7.2022 | 100,80 EUR s DPH |
| VO0117/22 | PRVÁ ZVÁRAČSKÁ, a.s. | 11.7.2022 | 6,00 EUR s DPH |
| VO0112/22 | Websupport s.r.o. | 08.7.2022 | 58,00 EUR s DPH |
| VO0110/22 | MEGASHOP SK, s.r.o. | 07.7.2022 | 90,00 EUR s DPH |
| VO0111/22 | Romana Bakusová - BAROMA | 07.7.2022 | 84,00 EUR s DPH |
| VO0114/22 | CP Service, s.r.o. | 29.6.2022 | 1 155,00 EUR s DPH |
| VO0109/22 | Up Déjeuner, s.r.o. | 27.6.2022 | 2 250,00 EUR s DPH |
| VO0107/22 | UNIMAT spol. s r.o. | 24.6.2022 | 120,00 EUR s DPH |
| VO0108/22 | Richard Šrobár- Littera | 24.6.2022 | 800,40 EUR s DPH |
| VO0105/22 | ORVA color s.r.o. | 22.6.2022 | 110,00 EUR s DPH |
| VO0106/22 | RECYKLOHRY | 20.6.2022 | 50,00 EUR s DPH |
| VO0104/22 | BOZPO, s.r.o. | 17.6.2022 | 300,00 EUR s DPH |
| VO0102/22 | Martinus, s.r.o. | 16.6.2022 | 4 278,00 EUR s DPH |
| VO0103/22 | UNISPOJ, s.r.o. | 16.6.2022 | 120,00 EUR s DPH |
| VO0100/22 | Albert Bálint - VIRGO PLAST | 13.6.2022 | 160,50 EUR s DPH |
| VO0101/22 | PhDr.Gabriela Spišáková - Majster Papier | 13.6.2022 | 747,00 EUR s DPH |
| VO0098/22 | Kantorka, n.o. | 10.6.2022 | 39,00 EUR s DPH |
| VO0099/22 | Mgr.František Kóša - Servis zdvíhacích zariadení | 09.6.2022 | 320,00 EUR s DPH |
| VO0097/22 | MEGASHOP SK, s.r.o. | 08.6.2022 | 50,00 EUR s DPH |
| VO0092/22 | ORVA color s.r.o. | 03.6.2022 | 33,00 EUR s DPH |
| VO0093/22 | Igor Majdan APKO-st.majst | 03.6.2022 | 101,00 EUR s DPH |
| VO0091/22 | QMAX, s.r.o. | 02.6.2022 | 24,00 EUR s DPH |
| VO0095/22 | ELEKTROMASMART | 30.5.2022 | 112,20 EUR s DPH |
| VO0088/22 | Change Computer s.r.o. | 27.5.2022 | 45,00 EUR s DPH |
| VO0089/22 | ASC Applied Software Consultants, s.r.o. | 27.5.2022 | 599,00 EUR s DPH |
| VO0096/22 | Augustín Bencel - Auto moto | 26.5.2022 | 234,37 EUR s DPH |
| VO0090/22 | Dr.Josef Raabe Slovensko, s.r.o. | 25.5.2022 | 26,00 EUR s DPH |
| VO0086/22 | ORVA color s.r.o. | 23.5.2022 | 60,00 EUR s DPH |
| VO0085/22 | Change Computer s.r.o. | 19.5.2022 | 122,00 EUR s DPH |
| VO0083/22 | Change Computer s.r.o. | 18.5.2022 | 125,00 EUR s DPH |
| VO0082/22 | MERCONTROL EU s.r.o. | 17.5.2022 | 162,78 EUR s DPH |
| VO0087/22 | Uhoľné sklady a.s. | 16.5.2022 | 95,00 EUR s DPH |
| VO0077/22 | SIAD Slovakia, spol. s r.o. | 16.5.2022 | 306,32 EUR s DPH |
| VO0080/22 | Uhoľné sklady a.s. | 16.5.2022 | 180,00 EUR s DPH |
| VO0081/22 | ORVA color s.r.o. | 16.5.2022 | 344,29 EUR s DPH |
| VO0078/22 | Autocentrum - Jozef Baláž | 16.5.2022 | 276,00 EUR s DPH |
| VO0079/22 | Deratizácia Cibulová s.r.o. | 13.5.2022 | 489,60 EUR s DPH |
| VO0084/22 | ELEKTROMASMART | 12.5.2022 | 673,30 EUR s DPH |
| VO0075/22 | Profesia s.r.o. | 11.5.2022 | 240,00 EUR s DPH |
| VO0076/22 | IGAPD s.r.o. | 11.5.2022 | 46,30 EUR s DPH |
| VO0074/22 | ELPRO - Ladislav Imrece | 10.5.2022 | 480,00 EUR s DPH |
| VO0094/22 | Albert Bálint - VIRGO PLAST | 10.5.2022 | 732,00 EUR s DPH |
