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 |
|---|---|---|---|
| VO0109/20 | MONIQ, s.r.o., Lekáreň Dr.Max | 23.9.2020 | 195,00 EUR s DPH |
| VO0110/20 | Igor Majdan APKO-st.majst | 23.9.2020 | 8,00 EUR s DPH |
| VO0107/20 | i2 industrial innovations, s.r.o. | 18.9.2020 | 539,50 EUR s DPH |
| VO0106/20 | UNI JAS Jozef Slávik | 17.9.2020 | 100,00 EUR s DPH |
| VO0105/20 | DOXX - Stravné lístky, spol. s r.o | 16.9.2020 | 4 596,00 EUR s DPH |
| VO0122/20 | Dr.Josef Raabe Slovensko, s.r.o. | 14.9.2020 | 119,00 EUR s DPH |
| VO0103/20 | MEGASHOP SK, s.r.o. | 11.9.2020 | 25,00 EUR s DPH |
| VO0100/20 | Ľubica Zvalová | 09.9.2020 | 32,00 EUR s DPH |
| VO0101/20 | Igor Majdan APKO-st.majst | 09.9.2020 | 40,00 EUR s DPH |
| VO0102/20 | Marian Ďurina DERKO Prievidza | 09.9.2020 | 130,00 EUR s DPH |
| VO0104/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 09.9.2020 | 62,40 EUR s DPH |
| VO0098/20 | UNIMAT spol. s r.o. | 08.9.2020 | 172,00 EUR s DPH |
| VO0099/20 | ORVA color s.r.o. | 08.9.2020 | 92,00 EUR s DPH |
| VO0097/20 | ARTTV v.o.s. Veľkoobchod | 08.9.2020 | 100,00 EUR s DPH |
| VO0096/20 | ZENIT SK, s.r.o. | 04.9.2020 | 210,00 EUR s DPH |
| VO0095/20 | TATRACHEMA | 03.9.2020 | 363,90 EUR s DPH |
| VO0094/20 | UNI JAS Jozef Slávik | 02.9.2020 | 832,00 EUR s DPH |
| VO0093/20 | ARTTV v.o.s. Veľkoobchod | 31.8.2020 | 202,51 EUR s DPH |
| VO0092/20 | ARTTV v.o.s. Veľkoobchod | 20.8.2020 | 150,00 EUR s DPH |
| VO0090/20 | UNIMAT spol. s r.o. | 04.8.2020 | 50,00 EUR s DPH |
| VO0089/20 | Okenné štúdio Ján Melicherčík | 31.7.2020 | 352,00 EUR s DPH |
| VO0091/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 24.7.2020 | 66,30 EUR s DPH |
| VO0088/20 | UR byty, s.r.o. | 17.7.2020 | 6 940,00 EUR s DPH |
| VO0087/20 | Ľubica Zvalová | 14.7.2020 | 204,50 EUR s DPH |
| VO0086/20 | Igor Majdan APKO-st.majst | 08.7.2020 | 15,40 EUR s DPH |
| VO0085/20 | PRVÁ ZVÁRAČSKÁ, a.s. | 07.7.2020 | 146,40 EUR s DPH |
| VO0083/20 | Up Slovensko, s.r.o. | 03.7.2020 | 5 745,00 EUR s DPH |
| VO0084/20 | UR byty, s.r.o. | 03.7.2020 | 9 790,12 EUR s DPH |
| VO0082/20 | UNIMAT spol. s r.o. | 02.7.2020 | 428,00 EUR s DPH |
| VO0080/20 | OPAlight, SK s.r.o. | 01.7.2020 | 900,00 EUR s DPH |
| VO0079/20 | ŠEVT a.s. | 30.6.2020 | 1 594,67 EUR s DPH |
| VO0077/20 | LEDIT SK s.r.o. | 24.6.2020 | 10 315,00 EUR s DPH |
| VO0078/20 | Augustín Bencel - Auto moto | 23.6.2020 | 51,00 EUR s DPH |
| VO0076/20 | UNIMAT spol. s r.o. | 23.6.2020 | 72,00 EUR s DPH |
| VO0074/20 | HIMKO, s.r.o. | 23.6.2020 | 8 400,00 EUR s DPH |
| VO0075/20 | Technické služby mesta Prievidza s.r.o. | 23.6.2020 | 40,00 EUR s DPH |
| VO0071/20 | Romana Bakusová - BAROMA | 22.6.2020 | 25,00 EUR s DPH |
| VO0073/20 | Agro, s. r. o. | 22.6.2020 | 78,00 EUR s DPH |
| VO0070/20 | Ľubica Zvalová | 17.6.2020 | 110,00 EUR s DPH |
| VO0072/20 | Martin Krajčovič, MJ Trade | 15.6.2020 | 156,00 EUR s DPH |
| VO0066/20 | Tatrachema VD | 10.6.2020 | 879,52 EUR s DPH |
| VO0067/20 | Romana Bakusová - BAROMA | 10.6.2020 | 30,00 EUR s DPH |
| VO0065/20 | MEGASHOP SK, s.r.o. | 09.6.2020 | 60,00 EUR s DPH |
| VO0081/20 | MEGASHOP SK, s.r.o. | 09.6.2020 | 80,00 EUR s DPH |
| VO0064/20 | SKY ELEKTRO | 08.6.2020 | 20,00 EUR s DPH |
| VO0063/20 | Agentúra Vzdelávania | 05.6.2020 | 90,00 EUR s DPH |
| VO0061/20 | MEGASHOP SK, s.r.o. | 04.6.2020 | 50,00 EUR s DPH |
| VO0062/20 | Romana Bakusová - BAROMA | 04.6.2020 | 30,00 EUR s DPH |
| VO0060/20 | ASC Applied Software Consultants, s.r.o. | 29.5.2020 | 479,00 EUR s DPH |
| VO0069/20 | ARTTV v.o.s. Veľkoobchod | 29.5.2020 | 60,00 EUR s DPH |
