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 |
|---|---|---|---|
| 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 |
| VO0179/21 | ORVA color s.r.o. | 14.10.2021 | 27,00 EUR s DPH |
| VO0190/21 | EXPO CENTER a.s. | 13.10.2021 | 400,00 EUR s DPH |
| VO0175/21 | Unizdrav | 13.10.2021 | 2 596,25 EUR s DPH |
| VO0171/21 | Martinus | 13.10.2021 | 1 363,02 EUR s DPH |
| VO0174/21 | ELPRO - Ladislav Imrece | 13.10.2021 | 250,00 EUR s DPH |
| VO0181/21 | BOZPO, s.r.o. | 13.10.2021 | 240,00 EUR s DPH |
| VO0173/21 | ORVA color s.r.o. | 12.10.2021 | 50,00 EUR s DPH |
| VO0168/21 | Martinus | 08.10.2021 | 950,00 EUR s DPH |
| VO0170/21 | Alena Chudobová TOP-TEXT | 08.10.2021 | 30,00 EUR s DPH |
| VO0172/21 | MEGASHOP SK, s.r.o. | 08.10.2021 | 87,00 EUR s DPH |
| VO0167/21 | Verlag Dashofer vydavateľstvo, s.r.o. | 06.10.2021 | 261,00 EUR s DPH |
| VO0163/21 | TOPTEX | 05.10.2021 | 50,00 EUR s DPH |
| VO0164/21 | TOPTEX | 05.10.2021 | 50,00 EUR s DPH |
| VO0165/21 | UNIMAT spol. s r.o. | 05.10.2021 | 144,00 EUR s DPH |
| VO0166/21 | Change Computer s.r.o. | 04.10.2021 | 64,00 EUR s DPH |
| VO0159/21 | Ing. Vojtech Svetlík - znalec | 30.9.2021 | 150,00 EUR s DPH |
| VO0160/21 | Alza.sk | 30.9.2021 | 36,20 EUR s DPH |
| VO0161/21 | SLOVAKTUAL s.r.o.. | 30.9.2021 | 150,00 EUR s DPH |
| VO0162/21 | MARIUS PEDERSEN - prevádzka | 30.9.2021 | 220,00 EUR s DPH |
| VO0157/21 | ORVA color s.r.o. | 29.9.2021 | 31,50 EUR s DPH |
| VO0158/21 | Amater Elektro | 29.9.2021 | 47,70 EUR s DPH |
| VO0154/21 | Up Déjeuner, s.r.o. | 28.9.2021 | 4 979,00 EUR s DPH |
| VO0153/21 | PhDr.Gabriela Spišáková - Majster Papier | 27.9.2021 | 351,30 EUR s DPH |
| VO0155/21 | UNISPOJ, s.r.o. | 27.9.2021 | 24,00 EUR s DPH |
| 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 |
