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 |
|---|---|---|---|
| VO0099/14 | Poľnomarket spol. s r.o. | 11.3.2014 | 11,60 EUR s DPH |
| VO0082/14 | STOBER s.r.o. | 11.3.2014 | 128,00 EUR s DPH |
| VO0083/14 | OIL SERVICES EUROPE, s.r.o. | 11.3.2014 | 493,34 EUR s DPH |
| VO0080/14 | ORVA color s.r.o. | 10.3.2014 | 20,00 EUR s DPH |
| VO0081/14 | Poľnomarket spol. s r.o. | 10.3.2014 | 181,00 EUR s DPH |
| VO0070/14 | Ing.Ondrej Lazoň TECHNOL | 05.3.2014 | 120,08 EUR s DPH |
| VO0071/14 | Spolok absolventov a priateľov, FEI STU (EF SVŠT) | 05.3.2014 | 12,00 EUR s DPH |
| VO0073/14 | IVAN GATIAL - IGA | 05.3.2014 | 384,00 EUR s DPH |
| VO0074/14 | DMKM, s.r.o. | 05.3.2014 | 144,00 EUR s DPH |
| VO0075/14 | JUNASI, s.r.o. | 05.3.2014 | 67,20 EUR s DPH |
| VO0076/14 | IVAN GATIAL - IGA | 05.3.2014 | 139,25 EUR s DPH |
| VO0077/14 | AUTO AKR ELEKTRA Rendek | 05.3.2014 | 51,14 EUR s DPH |
| VO0078/14 | KERAMAT-MILAN, s.r.o. | 05.3.2014 | 176,20 EUR s DPH |
| VO0069/14 | Igor Majdan APKO-st.majst | 04.3.2014 | 13,00 EUR s DPH |
| VO0072/14 | DMKM, s.r.o. | 04.3.2014 | 90,00 EUR s DPH |
| VO0068/14 | ROCHER CONSULTING SR, s.r.o. | 03.3.2014 | 70,00 EUR s DPH |
| VO0079/14 | ROCHER CONSULTING SR, s.r.o. | 03.3.2014 | 450,00 EUR s DPH |
| VO0064/14 | KINEKUS | 28.2.2014 | 0,00 EUR s DPH |
| VO0067/14 | CORA-združ.fyz.osôb | 27.2.2014 | 65,07 EUR s DPH |
| VO0065/14 | ARTTV v.o.s. Veľkoobchod | 27.2.2014 | 142,50 EUR s DPH |
| VO0066/14 | ORVA color s.r.o. | 27.2.2014 | 59,50 EUR s DPH |
| VO0063/14 | UNIMAT spol. s r.o. | 27.2.2014 | 173,90 EUR s DPH |
| VO0060/14 | Augustín Bencel - Auto moto | 26.2.2014 | 171,40 EUR s DPH |
| VO0061/14 | Oprava váh - Králik | 26.2.2014 | 163,80 EUR s DPH |
| VO0062/14 | ORVA color s.r.o. | 26.2.2014 | 38,50 EUR s DPH |
| VO0059/14 | Uhoľné sklady a.s. | 24.2.2014 | 66,00 EUR s DPH |
| VO0051/14 | ASF FENIX SECURITY, s.r.o. | 14.2.2014 | 350,00 EUR s DPH |
| VO0053/14 | LADISLAV VASKO SKLONA | 14.2.2014 | 40,00 EUR s DPH |
| VO0054/14 | ARTTV v.o.s. Veľkoobchod | 14.2.2014 | 110,00 EUR s DPH |
| VO0058/14 | Slovenská obchodná a priemyselná komora | 13.2.2014 | 199,00 EUR s DPH |
| VO0050/14 | FENIX SECURITY s.r.o. | 13.2.2014 | 144,00 EUR s DPH |
| VO0052/14 | F+F autosuciastky | 13.2.2014 | 2,60 EUR s DPH |
| VO0048/14 | ARTTV v.o.s. Veľkoobchod | 12.2.2014 | 24,00 EUR s DPH |
| VO0049/14 | AUTO AKR ELEKTRA Rendek | 12.2.2014 | 129,00 EUR s DPH |
| VO0057/14 | MERKURY MARKET SLOVAKIA, s.r.o | 11.2.2014 | 596,00 EUR s DPH |
| VO0055/14 | MERKURY MARKET SLOVAKIA, s.r.o | 11.2.2014 | 556,00 EUR s DPH |
| VO0056/14 | MERKURY MARKET SLOVAKIA, s.r.o | 11.2.2014 | 720,00 EUR s DPH |
| VO0047/14 | Brillant Trade s.r.o. | 11.2.2014 | 280,00 EUR s DPH |
| VO0044/14 | ORVA color s.r.o. | 10.2.2014 | 49,00 EUR s DPH |
| VO0045/14 | ARTTV v.o.s. Veľkoobchod | 10.2.2014 | 24,80 EUR s DPH |
| VO0046/14 | Uhoľné sklady a.s. | 10.2.2014 | 240,00 EUR s DPH |
| VO0043/14 | Poľnomarket spol. s r.o. | 07.2.2014 | 80,00 EUR s DPH |
| VO0042/14 | ASF FENIX SECURITY, s.r.o. | 06.2.2014 | 42,00 EUR s DPH |
| VO0038/14 | Trendwood twd s.r.o. | 05.2.2014 | 17,64 EUR s DPH |
| VO0039/14 | TEVOS/Mgr. Pavel Herel | 05.2.2014 | 64,00 EUR s DPH |
| VO0040/14 | TEVOS/Mgr. Pavel Herel | 05.2.2014 | 474,00 EUR s DPH |
| VO0041/14 | Asseco Solutions, a. s. | 04.2.2014 | 66,00 EUR s DPH |
| VO0036/14 | UNIMAT spol. s r.o. | 31.1.2014 | 50,80 EUR s DPH |
| VO0035/14 | AVT V.O.S. | 30.1.2014 | 30,00 EUR s DPH |
| VO0029/14 | CERTUS P. Svitok - SDI | 30.1.2014 | 10,50 EUR s DPH |
