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 |
|---|---|---|---|
| VO0151/21 | ARTTV v.o.s. Veľkoobchod | 24.9.2021 | 12,50 EUR s DPH |
| VO0156/21 | Romana Bakusová - BAROMA | 24.9.2021 | 40,00 EUR s DPH |
| VO0146/21 | COLORLAK SK, s.r.o., prevádzka COLORPROFI, Nedožerská cesta 171/20, Prievidza | 23.9.2021 | 47,50 EUR s DPH |
| VO0147/21 | INTER CARS | 23.9.2021 | 115,36 EUR s DPH |
| VO0149/21 | OIL SLOVAKIA, spol. s r.o. | 21.9.2021 | 816,00 EUR s DPH |
| VO0148/21 | IGAPD s.r.o. | 20.9.2021 | 132,75 EUR s DPH |
| VO0150/21 | STOBER s.r.o. | 20.9.2021 | 80,00 EUR s DPH |
| VO0169/21 | SPIN s.r.o., Prievidza | 20.9.2021 | 70,00 EUR s DPH |
| VO0143/21 | BOUKAL s.r.o. | 16.9.2021 | 270,00 EUR s DPH |
| VO0144/21 | Helena Gulišová-Impérium | 16.9.2021 | 200,00 EUR s DPH |
| VO0142/21 | Dr.Josef Raabe Slovensko, s.r.o. | 10.9.2021 | 119,00 EUR s DPH |
| VO0141/21 | Uhoľné sklady a.s. | 10.9.2021 | 60,00 EUR s DPH |
| VO0137/21 | GOLD MÓDA s.r.o. | 09.9.2021 | 14,60 EUR s DPH |
| VO0138/21 | Romana Bakusová - BAROMA | 09.9.2021 | 115,20 EUR s DPH |
| VO0139/21 | IGAPD s.r.o. | 09.9.2021 | 325,06 EUR s DPH |
| VO0140/21 | PB GAS | 09.9.2021 | 399,99 EUR s DPH |
| VO0134/21 | M N spol. s.r.o. | 07.9.2021 | 925,00 EUR s DPH |
| VO0152/21 | Elektroprojekcia Ing. Pavel Sedlák | 07.9.2021 | 150,00 EUR s DPH |
| VO0132/21 | M N spol. s.r.o. | 06.9.2021 | 96,00 EUR s DPH |
| VO0133/21 | PhDr.Gabriela Spišáková - Majster Papier | 03.9.2021 | 225,40 EUR s DPH |
| VO0131/21 | STAVEBNINY BaR spol. s r.o. | 03.9.2021 | 474,00 EUR s DPH |
| VO0135/21 | Uhoľné sklady a.s. | 03.9.2021 | 147,28 EUR s DPH |
| VO0136/21 | ORVA color s.r.o. | 03.9.2021 | 55,62 EUR s DPH |
| VO0127/21 | Romana Bakusová - BAROMA | 02.9.2021 | 48,00 EUR s DPH |
| VO0128/21 | DIEGO Prievidza | 02.9.2021 | 372,00 EUR s DPH |
| VO0129/21 | Ing. Dušan Baranec N.B.D. | 02.9.2021 | 540,00 EUR s DPH |
| VO0126/21 | ELDREX s.r.o. | 26.8.2021 | 1 191,00 EUR s DPH |
| VO0125/21 | UNI-JAS , s.r.o. | 25.8.2021 | 440,00 EUR s DPH |
| VO0145/21 | SPIN s.r.o., Prievidza | 23.8.2021 | 1 619,52 EUR s DPH |
| VO0124/21 | Terézia Valovičová - CERTUS | 23.8.2021 | 445,00 EUR s DPH |
| VO0123/21 | Tectake s.r.o. | 18.8.2021 | 140,00 EUR s DPH |
| VO0122/21 | ARTTV v.o.s. Veľkoobchod | 18.8.2021 | 5,00 EUR s DPH |
| VO0121/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 17.8.2021 | 60,00 EUR s DPH |
| VO0119/21 | ARTTV v.o.s. Veľkoobchod | 13.8.2021 | 42,00 EUR s DPH |
| VO0117/21 | IMPOL TRADE s.r.o. | 09.8.2021 | 105,00 EUR s DPH |
| VO0118/21 | Orva s.r.o. | 09.8.2021 | 210,00 EUR s DPH |
| VO0115/21 | Uhoľné sklady a.s. | 09.8.2021 | 425,00 EUR s DPH |
| VO0116/21 | ARTTV v.o.s. Veľkoobchod | 09.8.2021 | 210,00 EUR s DPH |
| VO0114/21 | ARTTV v.o.s. Veľkoobchod | 09.8.2021 | 40,60 EUR s DPH |
| VO0120/21 | CERNANOVA s.r.o. | 09.8.2021 | 218,40 EUR s DPH |
| VO0113/21 | Technické služby mesta Prievidza s.r.o. | 05.8.2021 | 40,00 EUR s DPH |
| VO0112/21 | Orva s.r.o. | 04.8.2021 | 32,00 EUR s DPH |
| VO0111/21 | DIEGO Prievidza | 02.8.2021 | 382,63 EUR s DPH |
| VO0107/21 | Ľubica Zvalová | 29.7.2021 | 50,00 EUR s DPH |
| VO0108/21 | Zdenko Letavay - ELAX | 29.7.2021 | 280,00 EUR s DPH |
| VO0109/21 | ELPRO - Ladislav Imrece | 29.7.2021 | 1 558,60 EUR s DPH |
| VO0110/21 | AQUA - TERM SERVIS s.r.o. | 29.7.2021 | 627,10 EUR s DPH |
| VO0104/21 | Alena Chudobová TOP-TEXT | 27.7.2021 | 50,00 EUR s DPH |
| VO0105/21 | LADISLAV VASKO SKLONA | 27.7.2021 | 100,00 EUR s DPH |
| VO0106/21 | Orva s.r.o. | 27.7.2021 | 110,00 EUR s DPH |
