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 |
|---|---|---|---|
| VO0007/21 | TATRACHEMA | 28.1.2021 | 2 005,50 EUR s DPH |
| VO0003/21 | ASSECO SOLUTIONS, a.s. | 21.1.2021 | 71,70 EUR s DPH |
| VO0002/21 | Martin Gall - MG COMP | 18.1.2021 | 3 999,40 EUR s DPH |
| VO0005/21 | KOMENSKY , s.r.o. | 15.1.2021 | 198,72 EUR s DPH |
| VO0004/21 | REGIONPRESS, s.r.o. | 14.1.2021 | 384,00 EUR s DPH |
| VO0001/21 | Ladislav IMPRECE-ELPRO | 07.1.2021 | 1 378,68 EUR s DPH |
| VO0178/20 | Augustín Bencel - Auto moto | 15.12.2020 | 236,74 EUR s DPH |
| VO0179/20 | Helena Gulišová-Impérium | 11.12.2020 | 70,00 EUR s DPH |
| VO0176/20 | ARES, s.r.o. | 08.12.2020 | 500,00 EUR s DPH |
| VO0175/20 | TATRACHEMA | 07.12.2020 | 360,90 EUR s DPH |
| VO0177/20 | Romana Bakusová - BAROMA | 07.12.2020 | 15,00 EUR s DPH |
| VO0174/20 | Orva s.r.o. | 01.12.2020 | 20,00 EUR s DPH |
| VO0173/20 | MERKURY MARKET SLOVAKIA, s.r.o. | 27.11.2020 | 49,00 EUR s DPH |
| VO0170/20 | MERKURY MARKET SLOVAKIA, s.r.o. | 25.11.2020 | 80,00 EUR s DPH |
| VO0171/20 | Daffer spol.s.r.o. | 25.11.2020 | 252,50 EUR s DPH |
| VO0172/20 | HUTIRA Slovakia, s.r.o. | 25.11.2020 | 55,00 EUR s DPH |
| VO0169/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 24.11.2020 | 249,00 EUR s DPH |
| VO0167/20 | Orva s.r.o. | 24.11.2020 | 141,00 EUR s DPH |
| VO0168/20 | Ľubica Zvalová | 24.11.2020 | 12,50 EUR s DPH |
| VO0165/20 | UNIMAT spol. s r.o. | 20.11.2020 | 202,00 EUR s DPH |
| VO0166/20 | MEGASHOP SK, s.r.o. | 20.11.2020 | 242,00 EUR s DPH |
| VO0163/20 | DOXX - Stravné lístky, spol. s r.o | 18.11.2020 | 4 442,80 EUR s DPH |
| VO0162/20 | UNIMAT spol. s r.o. | 12.11.2020 | 116,80 EUR s DPH |
| VO0161/20 | OPAlight, SK s.r.o. | 11.11.2020 | 1 490,00 EUR s DPH |
| VO0159/20 | T+T, a.s. | 27.10.2020 | 300,00 EUR s DPH |
| VO0158/20 | Igor Majdan APKO-st.majst | 27.10.2020 | 84,00 EUR s DPH |
| VO0155/20 | TATRACHEMA | 22.10.2020 | 371,40 EUR s DPH |
| VO0156/20 | MEGASHOP SK, s.r.o. | 22.10.2020 | 34,00 EUR s DPH |
| VO0164/20 | Mediaprint-Kapa Pressegrosso,a.s. | 21.10.2020 | 14,40 EUR s DPH |
| VO0153/20 | Mgr.František Kóša - Servis zdvíhacích zariadení | 20.10.2020 | 520,00 EUR s DPH |
| VO0154/20 | Mgr.František Kóša - Servis zdvíhacích zariadení | 20.10.2020 | 612,00 EUR s DPH |
| VO0152/20 | ORVA color s.r.o. | 16.10.2020 | 47,00 EUR s DPH |
| VO0160/20 | TOPTEX | 15.10.2020 | 50,00 EUR s DPH |
| VO0151/20 | Ing. Alfréd Choleva - CHANGE COMPUTER | 15.10.2020 | 470,00 EUR s DPH |
| VO0148/20 | DOXX - Stravné lístky, spol. s r.o | 13.10.2020 | 7 660,00 EUR s DPH |
| VO0149/20 | Uhoľné sklady a.s. | 13.10.2020 | 70,00 EUR s DPH |
| VO0150/20 | MERKURY MARKET SLOVAKIA, s.r.o. | 13.10.2020 | 144,90 EUR s DPH |
| VO0145/20 | UNISPOJ, s.r.o. | 09.10.2020 | 6,00 EUR s DPH |
| VO0146/20 | ORVA color s.r.o. | 09.10.2020 | 16,00 EUR s DPH |
| VO0147/20 | ARTTV v.o.s. Veľkoobchod | 09.10.2020 | 40,00 EUR s DPH |
| VO0140/20 | MEGASHOP SK, s.r.o. | 08.10.2020 | 30,00 EUR s DPH |
| VO0143/20 | Igor Majdan APKO-st.majst | 08.10.2020 | 50,00 EUR s DPH |
| VO0144/20 | Romana Bakusová - BAROMA | 08.10.2020 | 220,55 EUR s DPH |
| VO0157/20 | 3b, s.r.o. | 08.10.2020 | 50,00 EUR s DPH |
| VO0141/20 | ARTTV v.o.s. Veľkoobchod | 07.10.2020 | 700,50 EUR s DPH |
| VO0142/20 | IGAPD s.r.o. | 07.10.2020 | 86,00 EUR s DPH |
| VO0138/20 | Ondrej SOKOL - revízny technik | 07.10.2020 | 120,00 EUR s DPH |
| VO0135/20 | UNIMAT spol. s r.o. | 07.10.2020 | 70,00 EUR s DPH |
| VO0136/20 | Dexis Slovakia, pobočka Prievidza | 06.10.2020 | 27,88 EUR s DPH |
| VO0132/20 | IGAPD s.r.o. | 05.10.2020 | 137,50 EUR s DPH |
