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 |
|---|---|---|---|
| VO0133/20 | UNISPOJ, s.r.o. | 05.10.2020 | 4,92 EUR s DPH |
| VO0134/20 | M N spol. s.r.o. | 05.10.2020 | 46,00 EUR s DPH |
| VO0129/20 | Roman Mesiarik - REVTECH | 05.10.2020 | 165,00 EUR s DPH |
| VO0130/20 | POĽNOMARKET, spol. s r.o. | 05.10.2020 | 338,90 EUR s DPH |
| VO0137/20 | Ondrej SOKOL - revízny technik | 02.10.2020 | 1 000,00 EUR s DPH |
| VO0127/20 | ORVA color s.r.o. | 01.10.2020 | 15,00 EUR s DPH |
| VO0128/20 | L+A Brunner s.r.o. | 01.10.2020 | 10 499,00 EUR s DPH |
| VO0131/20 | Ing. Peter Gerši - GC Tech | 01.10.2020 | 8,00 EUR s DPH |
| VO0139/20 | Martin Krajčovič, MJ Trade | 30.9.2020 | 250,00 EUR s DPH |
| VO0124/20 | UNI JAS Jozef Slávik | 30.9.2020 | 460,00 EUR s DPH |
| VO0123/20 | Martin Krajčovič, MJ Trade | 30.9.2020 | 500,00 EUR s DPH |
| VO0121/20 | ARTTV v.o.s. Veľkoobchod | 29.9.2020 | 260,00 EUR s DPH |
| VO0125/20 | M N spol. s.r.o. | 29.9.2020 | 87,36 EUR s DPH |
| VO0126/20 | BB - TECHNIK , s.r.o. | 29.9.2020 | 71,25 EUR s DPH |
| VO0120/20 | MEGASHOP SK, s.r.o. | 28.9.2020 | 25,00 EUR s DPH |
| VO0118/20 | ORVA color s.r.o. | 25.9.2020 | 33,00 EUR s DPH |
| VO0119/20 | EL-PAV s.r.o. | 25.9.2020 | 1 600,00 EUR s DPH |
| VO0116/20 | Slovenská obchodná a priemyselná komora Žilinská regionálna komora SOPK | 25.9.2020 | 60,00 EUR s DPH |
| VO0117/20 | Ing. Peter Gerši - GC Tech | 24.9.2020 | 2 639,99 EUR s DPH |
| VO0111/20 | ARTTV v.o.s. Veľkoobchod | 24.9.2020 | 191,50 EUR s DPH |
| VO0112/20 | M N spol. s.r.o. | 24.9.2020 | 158,04 EUR s DPH |
| VO0113/20 | Orva s.r.o. | 24.9.2020 | 33,96 EUR s DPH |
| VO0114/20 | UNISPOJ, s.r.o. | 24.9.2020 | 8,78 EUR s DPH |
| VO0115/20 | ARTTV v.o.s. Veľkoobchod | 24.9.2020 | 112,13 EUR s DPH |
| VO0108/20 | Helena Gulišová-Impérium | 23.9.2020 | 70,00 EUR s DPH |
| 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 |
