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 |
|---|---|---|---|
| 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 |
| VO0102/21 | DIEGO Prievidza | 23.7.2021 | 500,00 EUR s DPH |
| VO0101/21 | Asseco Solutions, a.s. | 22.7.2021 | 143,40 EUR s DPH |
| VO0100/21 | Change Computer s.r.o. | 13.7.2021 | 387,00 EUR s DPH |
| VO0099/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 12.7.2021 | 46,80 EUR s DPH |
| VO0098/21 | Marian Ďurina DERKO Prievidza | 09.7.2021 | 158,40 EUR s DPH |
| VO0091/21 | ORVA color s.r.o. | 08.7.2021 | 186,00 EUR s DPH |
| VO0095/21 | Majster Papier | 08.7.2021 | 385,90 EUR s DPH |
| VO0096/21 | Ľubica Zvalová | 08.7.2021 | 65,80 EUR s DPH |
| VO0097/21 | Roman Mesiarik - REVTECH | 08.7.2021 | 162,90 EUR s DPH |
| VO0103/21 | Change Computer s.r.o. | 07.7.2021 | 995,00 EUR s DPH |
| VO0094/21 | ARTTV v.o.s. Veľkoobchod | 07.7.2021 | 153,25 EUR s DPH |
| VO0088/21 | AQUA - TERM SERVIS s.r.o. | 28.6.2021 | 262,64 EUR s DPH |
| VO0089/21 | OPAlight, SK s.r.o. | 28.6.2021 | 180,00 EUR s DPH |
| VO0090/21 | OPAlight, SK s.r.o. | 28.6.2021 | 60,00 EUR s DPH |
| VO0130/21 | Richard Šrobár- Littera | 25.6.2021 | 420,00 EUR s DPH |
| VO0092/21 | SIAD Slovakia, spol. s r.o. | 25.6.2021 | 166,30 EUR s DPH |
| VO0093/21 | PRVÁ ZVÁRAČSKÁ, a.s. | 25.6.2021 | 216,60 EUR s DPH |
| VO0087/21 | M N spol. s.r.o. | 22.6.2021 | 125,00 EUR s DPH |
| VO0085/21 | Uhoľné sklady a.s. | 17.6.2021 | 70,00 EUR s DPH |
| VO0086/21 | MEGASHOP SK, s.r.o. | 17.6.2021 | 30,00 EUR s DPH |
| VO0084/21 | ŠEVT a.s. | 09.6.2021 | 587,34 EUR s DPH |
| VO0083/21 | Dexis Slovakia, pobočka Prievidza | 09.6.2021 | 42,00 EUR s DPH |
| VO0082/21 | ARTTV v.o.s. Veľkoobchod | 08.6.2021 | 242,39 EUR s DPH |
