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 |
|---|---|---|---|
| VO0054/21 | UNI-JAS , s.r.o. | 19.4.2021 | 360,00 EUR s DPH |
| VO0055/21 | ORVA color s.r.o. | 19.4.2021 | 37,80 EUR s DPH |
| VO0051/21 | Rastislav Smolec - elektroinštalácie | 15.4.2021 | 369,00 EUR s DPH |
| VO0052/21 | Rastislav Smolec - elektroinštalácie | 15.4.2021 | 1 685,17 EUR s DPH |
| VO0065/21 | SIAD Slovakia, spol. s r.o. | 14.4.2021 | 631,38 EUR s DPH |
| VO0048/21 | ELPRO - Ladislav Imrece | 06.4.2021 | 480,00 EUR s DPH |
| VO0049/21 | SIAD Slovakia, spol. s r.o. | 29.3.2021 | 530,72 EUR s DPH |
| VO0050/21 | DOXX - Stravné lístky, spol. s r.o | 29.3.2021 | 3 830,00 EUR s DPH |
| VO0047/21 | UNIMAT spol. s r.o. | 29.3.2021 | 50,00 EUR s DPH |
| VO0045/21 | Romana Bakusová - BAROMA | 25.3.2021 | 703,00 EUR s DPH |
| VO0046/21 | Revízie plynových zariadení - Ján Čerňan | 25.3.2021 | 321,00 EUR s DPH |
| VO0053/21 | CERNANOVA s.r.o. | 23.3.2021 | 385,20 EUR s DPH |
| VO0038/21 | Poradca podnikateľa, spol. s r.o. | 22.3.2021 | 165,00 EUR s DPH |
| VO0035/21 | F-MONT František FILIP | 15.3.2021 | 850,00 EUR s DPH |
| VO0036/21 | KROVON | 15.3.2021 | 438,00 EUR s DPH |
| VO0037/21 | Carage s.r.o. | 12.3.2021 | 960,00 EUR s DPH |
| VO0033/21 | MEDIA/ST, s.r.o. | 12.3.2021 | 39,00 EUR s DPH |
| VO0034/21 | SLOVAKTUAL s.r.o.. | 11.3.2021 | 139,00 EUR s DPH |
| VO0030/21 | Up Slovensko, s.r.o. | 08.3.2021 | 11 490,00 EUR s DPH |
| VO0026/21 | Techhouse s.r.o. | 04.3.2021 | 199,00 EUR s DPH |
| VO0027/21 | UNIVER Slovakia s.r.o. | 04.3.2021 | 227,36 EUR s DPH |
| VO0028/21 | Hudobné nástroje - ePlay | 04.3.2021 | 865,90 EUR s DPH |
| VO0025/21 | Daffer spol.s.r.o. | 03.3.2021 | 610,90 EUR s DPH |
| VO0039/21 | ADRA ATTIS, s.r.o. | 01.3.2021 | 624,00 EUR s DPH |
| VO0040/21 | GUDE Slovakia, s.r.o. | 01.3.2021 | 125,86 EUR s DPH |
| VO0041/21 | PEFAR, s.r.o. | 01.3.2021 | 305,88 EUR s DPH |
| VO0042/21 | Ing. Michal Stoličný - GESET | 01.3.2021 | 1 700,00 EUR s DPH |
| VO0043/21 | Slavomír Solin DINARS | 01.3.2021 | 234,00 EUR s DPH |
| VO0044/21 | UNIVER Slovakia s.r.o. | 01.3.2021 | 403,28 EUR s DPH |
| VO0032/21 | ABSE, s.r.o. | 01.3.2021 | 39,93 EUR s DPH |
| VO0029/21 | GAVIS, s.r.o. | 01.3.2021 | 79,20 EUR s DPH |
| VO0031/21 | SIGNAL CENTRUM BB | 01.3.2021 | 1 699,50 EUR s DPH |
| VO0021/21 | SLOVNAFT, a.s. | 01.3.2021 | 20,00 EUR s DPH |
| VO0022/21 | Igor Majdan APKO-st.majst | 01.3.2021 | 119,00 EUR s DPH |
| VO0023/21 | UNIMAT spol. s r.o. | 01.3.2021 | 70,00 EUR s DPH |
| VO0024/21 | INTER CARS | 01.3.2021 | 187,34 EUR s DPH |
| VO0019/21 | Alza.sk | 22.2.2021 | 234,00 EUR s DPH |
| VO0020/21 | ADMIN NET SECURITY s.r.o. | 22.2.2021 | 1 088,58 EUR s DPH |
| VO0017/21 | Marian Ďurina DERKO Prievidza | 15.2.2021 | 130,20 EUR s DPH |
| VO0018/21 | Mgr.František Kóša - Servis zdvíhacích zariadení | 15.2.2021 | 286,00 EUR s DPH |
| VO0013/21 | YVES Soteco Slovakia s.r.o. | 15.2.2021 | 420,00 EUR s DPH |
| VO0014/21 | ARTTV v.o.s. Veľkoobchod | 15.2.2021 | 446,41 EUR s DPH |
| VO0015/21 | ARTTV v.o.s. Veľkoobchod | 15.2.2021 | 300,01 EUR s DPH |
| VO0016/21 | ARTTV v.o.s. Veľkoobchod | 15.2.2021 | 443,50 EUR s DPH |
| VO0011/21 | UNIMAT spol. s r.o. | 09.2.2021 | 1 200,00 EUR s DPH |
| VO0008/21 | GUDE Slovakia, s.r.o. | 08.2.2021 | 484,90 EUR s DPH |
| VO0009/21 | INTER CARS | 08.2.2021 | 362,66 EUR s DPH |
| VO0010/21 | Autodiagnostika Jantolák | 08.2.2021 | 339,00 EUR s DPH |
| VO0012/21 | MEGASHOP SK, s.r.o. | 08.2.2021 | 499,40 EUR s DPH |
| VO0006/21 | Daffer spol.s.r.o. | 28.1.2021 | 1 105,50 EUR s DPH |
