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 |
|---|---|---|---|
| VO0227/21 | Ľubica Zvalová | 30.11.2021 | 14,80 EUR s DPH |
| VO0225/21 | Lekáreň na námestí - Mgr. Ľubica Karolová | 26.11.2021 | 2 050,00 EUR s DPH |
| VO0223/21 | HABALA s.r.o. | 25.11.2021 | 1 012,09 EUR s DPH |
| VO0220/21 | PREMIOŠPORT | 24.11.2021 | 23,70 EUR s DPH |
| VO0228/21 | SPORTISIMO SK s.r.o. | 24.11.2021 | 347,40 EUR s DPH |
| VO0226/21 | Nezisková organizácia VESNA | 24.11.2021 | 210,00 EUR s DPH |
| VO0217/21 | FLORBAL 4 U s.r.o. | 24.11.2021 | 414,90 EUR s DPH |
| VO0218/21 | SPORTISIMO SK s.r.o. | 24.11.2021 | 198,85 EUR s DPH |
| VO0219/21 | E.N.E.S. s.r.o. | 24.11.2021 | 336,60 EUR s DPH |
| VO0222/21 | MEGASHOP SK, s.r.o. | 24.11.2021 | 35,00 EUR s DPH |
| VO0214/21 | LADISLAV VASKO SKLONA | 24.11.2021 | 100,00 EUR s DPH |
| VO0215/21 | MEGASHOP SK, s.r.o. | 24.11.2021 | 56,00 EUR s DPH |
| VO0216/21 | INLEA-SK s.r.o. | 24.11.2021 | 279,00 EUR s DPH |
| VO0213/21 | Change Computer s.r.o. | 23.11.2021 | 889,72 EUR s DPH |
| VO0221/21 | PM TEAM s.r.o. | 22.11.2021 | 1 563,41 EUR s DPH |
| VO0209/21 | Orva s.r.o. | 18.11.2021 | 153,00 EUR s DPH |
| VO0210/21 | ARTTV v.o.s. Veľkoobchod | 18.11.2021 | 891,60 EUR s DPH |
| VO0208/21 | Ing. Peter Lackovič - PELAC | 16.11.2021 | 780,00 EUR s DPH |
| VO0205/21 | Si.To.Ro. | 16.11.2021 | 780,00 EUR s DPH |
| VO0206/21 | LADISLAV VASKO SKLONA | 16.11.2021 | 99,00 EUR s DPH |
| VO0207/21 | Orva s.r.o. | 16.11.2021 | 392,22 EUR s DPH |
| VO0211/21 | Kovonástroje s.r.o. | 15.11.2021 | 995,67 EUR s DPH |
| VO0204/21 | KONTAKT Koš s.r.o. | 15.11.2021 | 390,00 EUR s DPH |
| VO0203/21 | Si.To.Ro. | 12.11.2021 | 1 512,00 EUR s DPH |
| VO0202/21 | ELDREX s.r.o. | 11.11.2021 | 190,00 EUR s DPH |
| VO0200/21 | Yves and Soteco Slovakia | 10.11.2021 | 850,00 EUR s DPH |
| VO0201/21 | IGAPD s.r.o. | 10.11.2021 | 296,67 EUR s DPH |
| VO0224/21 | National Pen | 09.11.2021 | 118,99 EUR s DPH |
| VO0212/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 09.11.2021 | 288,00 EUR s DPH |
| VO0199/21 | ALPHAMED, s.r.o. | 05.11.2021 | 1 467,80 EUR s DPH |
| VO0194/21 | Martinus, s.r.o. | 04.11.2021 | 420,00 EUR s DPH |
| VO0195/21 | PhDr.Gabriela Spišáková - Majster Papier | 04.11.2021 | 620,60 EUR s DPH |
| VO0196/21 | Ing. Alfréd Choleva - CHANGE COMPUTER | 04.11.2021 | 1 598,00 EUR s DPH |
| VO0197/21 | Ing. Alfréd Choleva - CHANGE COMPUTER | 04.11.2021 | 50,00 EUR s DPH |
| VO0193/21 | UNI-JAS , s.r.o. | 27.10.2021 | 540,00 EUR s DPH |
| VO0192/21 | Ing. Peter Lackovič - PELAC | 27.10.2021 | 1 685,00 EUR s DPH |
| VO0191/21 | T+T, a.s. | 22.10.2021 | 350,00 EUR s DPH |
| VO0189/21 | IGAPD s.r.o. | 21.10.2021 | 100,20 EUR s DPH |
| VO0188/21 | MSO - Klimatizácie, s.r.o. | 20.10.2021 | 522,00 EUR s DPH |
| VO0198/21 | Mediaprint-Kapa Pressegrosso,a.s. | 20.10.2021 | 14,40 EUR s DPH |
| VO0186/21 | Inter Cars SR s.r.o. | 19.10.2021 | 50,00 EUR s DPH |
| VO0187/21 | BOZPO, s.r.o. | 19.10.2021 | 79,20 EUR s DPH |
| VO0184/21 | Martinus, s.r.o. | 19.10.2021 | 300,00 EUR s DPH |
| VO0185/21 | PRONEA, s.r.o. | 18.10.2021 | 14,90 EUR s DPH |
| VO0183/21 | Recyklohry | 18.10.2021 | 50,00 EUR s DPH |
| VO0182/21 | preskoly.sk | 18.10.2021 | 400,00 EUR s DPH |
| VO0180/21 | UNIMAT spol. s r.o. | 15.10.2021 | 35,00 EUR s DPH |
| VO0176/21 | DENA - Miroslav Spiška | 14.10.2021 | 207,36 EUR s DPH |
| VO0177/21 | Terézia Valovičová - CERTUS | 14.10.2021 | 192,60 EUR s DPH |
| VO0178/21 | ORVA color s.r.o. | 14.10.2021 | 751,00 EUR s DPH |
