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 |
|---|---|---|---|
| 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 |
| VO0081/21 | UNIMAT spol. s r.o. | 08.6.2021 | 195,00 EUR s DPH |
| VO0080/21 | Ondrej SOKOL - revízny technik | 04.6.2021 | 180,00 EUR s DPH |
| VO0079/21 | ASC Applied Software Consultants, s.r.o. | 04.6.2021 | 559,00 EUR s DPH |
| VO0078/21 | Ľubica Zvalová | 03.6.2021 | 12,50 EUR s DPH |
| VO0076/21 | Up Slovensko, s.r.o. | 02.6.2021 | 3 830,00 EUR s DPH |
| VO0077/21 | UNIMAT spol. s r.o. | 02.6.2021 | 60,00 EUR s DPH |
| VO0075/21 | Igor Majdan APKO-st.majst | 01.6.2021 | 50,00 EUR s DPH |
| VO0074/21 | GM Electronic Slovakia spol. s r.o. | 28.5.2021 | 60,00 EUR s DPH |
| VO0072/21 | T+T, a.s. | 25.5.2021 | 700,00 EUR s DPH |
| VO0068/21 | MEGASHOP SK, s.r.o. | 19.5.2021 | 110,00 EUR s DPH |
| VO0069/21 | IGAPD s.r.o. | 19.5.2021 | 110,00 EUR s DPH |
| VO0070/21 | Igor Majdan APKO-st.majst | 19.5.2021 | 25,00 EUR s DPH |
| VO0071/21 | UNIMAT spol. s r.o. | 19.5.2021 | 120,00 EUR s DPH |
| VO0073/21 | Igor Majdan APKO-st.majst | 19.5.2021 | 26,00 EUR s DPH |
| VO0067/21 | Agro, s. r. o. | 13.5.2021 | 45,00 EUR s DPH |
| VO0066/21 | Augustín Bencel - Auto moto | 10.5.2021 | 30,50 EUR s DPH |
| VO0064/21 | Dexis Slovakia, pobočka Prievidza | 06.5.2021 | 84,90 EUR s DPH |
| VO0063/21 | SOS electronic s.r.o. | 06.5.2021 | 14,50 EUR s DPH |
| VO0061/21 | F-MONT František FILIP | 06.5.2021 | 675,00 EUR s DPH |
| VO0062/21 | F-MONT František FILIP | 06.5.2021 | 160,00 EUR s DPH |
| VO0060/21 | ORVA color s.r.o. | 03.5.2021 | 163,30 EUR s DPH |
| VO0059/21 | UNISPOJ, s.r.o. | 29.4.2021 | 18,06 EUR s DPH |
| VO0058/21 | ALCETUS,s.r.o. | 27.4.2021 | 180,00 EUR s DPH |
| VO0057/21 | ORVA color s.r.o. | 22.4.2021 | 32,10 EUR s DPH |
| VO0056/21 | MACHINERY GROUP , s.r.o. | 21.4.2021 | 327,12 EUR s DPH |
