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 |
|---|---|---|---|
| VO0218/13 | UNI JAS Jozef Slávik | 04.9.2013 | 40,00 EUR s DPH |
| VO0211/13 | Ing. Ervín Hronkovič - Vykurovacia | 02.9.2013 | 270,00 EUR s DPH |
| VO0212/13 | LEDEX ING.VLACUSKA | 02.9.2013 | 200,00 EUR s DPH |
| VO0213/13 | Čerňan | 02.9.2013 | 175,00 EUR s DPH |
| VO0209/13 | MAHRLO, s.r.o. | 23.8.2013 | 897,60 EUR s DPH |
| VO0210/13 | Miroslav Katrenčík-KREMÍK | 23.8.2013 | 99,00 EUR s DPH |
| VO0207/13 | STOBER s.r.o. | 22.8.2013 | 54,00 EUR s DPH |
| VO0208/13 | CHLADSERVIS | 22.8.2013 | 112,02 EUR s DPH |
| VO0206/13 | ŠEVT a.s. | 21.8.2013 | 119,11 EUR s DPH |
| VO0205/13 | ELERM s.r.o. | 20.8.2013 | 39,75 EUR s DPH |
| VO0204/13 | CERTUS P. Svitok - SDI | 15.8.2013 | 978,77 EUR s DPH |
| VO0203/13 | Kamil Borko | 13.8.2013 | 18,00 EUR s DPH |
| VO0202/13 | LADISLAV VASKO SKLONA | 06.8.2013 | 395,00 EUR s DPH |
| VO0199/13 | ORVA color s.r.o. | 02.8.2013 | 55,00 EUR s DPH |
| VO0200/13 | UNISPOJ, s.r.o. | 02.8.2013 | 10,00 EUR s DPH |
| VO0201/13 | UNIMAT spol. s r.o. | 02.8.2013 | 20,00 EUR s DPH |
| VO0197/13 | UNI JAS Jozef Slávik | 25.7.2013 | 110,00 EUR s DPH |
| VO0198/13 | STOBER s.r.o. | 25.7.2013 | 70,00 EUR s DPH |
| VO0196/13 | DOXX-Stravné lístky spol.s r.o. | 22.7.2013 | 2 135,00 EUR s DPH |
| VO0189/13 | ORVA color s.r.o. | 03.7.2013 | 40,00 EUR s DPH |
| VO0188/13 | TEVOS/Mgr. Pavel Herel | 02.7.2013 | 62,83 EUR s DPH |
| VO0187/13 | CITY ARENA, s.r.o. | 28.6.2013 | 50,00 EUR s DPH |
| VO0186/13 | MOUNTFIELD SK s.r.o. | 26.6.2013 | 15,00 EUR s DPH |
| VO0182/13 | A.M.I.S., spol. s r.o. | 21.6.2013 | 53,00 EUR s DPH |
| VO0183/13 | DMKM, s.r.o. | 21.6.2013 | 36,00 EUR s DPH |
| VO0184/13 | ORVA color s.r.o. | 21.6.2013 | 57,00 EUR s DPH |
| VO0185/13 | KINEKUS | 21.6.2013 | 186,45 EUR s DPH |
| VO0181/13 | CERTUS P. Svitok - SDI | 18.6.2013 | 45,90 EUR s DPH |
| VO0180/13 | AUTO AKR ELEKTRA Rendek | 17.6.2013 | 28,35 EUR s DPH |
| VO0175/13 | Uhoľné sklady a.s. | 13.6.2013 | 189,00 EUR s DPH |
| VO0176/13 | JANA, Vita. s.r.o. | 13.6.2013 | 26,00 EUR s DPH |
| VO0177/13 | ORVA color s.r.o. | 13.6.2013 | 56,00 EUR s DPH |
| VO0178/13 | TEVOS/Mgr. Pavel Herel | 13.6.2013 | 51,14 EUR s DPH |
| VO0179/13 | URBIS-predaj a servis, s.r.o. | 13.6.2013 | 8,00 EUR s DPH |
| VO0169/13 | Poľnomarket spol. s r.o. | 12.6.2013 | 67,50 EUR s DPH |
| VO0170/13 | Poľnomarket spol. s r.o. | 12.6.2013 | 7,90 EUR s DPH |
| VO0171/13 | ORVA color s.r.o. | 12.6.2013 | 48,44 EUR s DPH |
| VO0172/13 | ORVA color s.r.o. | 12.6.2013 | 145,32 EUR s DPH |
| VO0173/13 | IVAN GATIAL - IGA | 12.6.2013 | 372,00 EUR s DPH |
| VO0174/13 | IVAN GATIAL - IGA | 12.6.2013 | 27,96 EUR s DPH |
| VO0165/13 | ORVA color s.r.o. | 11.6.2013 | 7,50 EUR s DPH |
| VO0166/13 | ORVA color s.r.o. | 11.6.2013 | 15,00 EUR s DPH |
| VO0167/13 | Poľnomarket spol. s r.o. | 11.6.2013 | 45,00 EUR s DPH |
| VO0168/13 | UNISPOJ, s.r.o. | 11.6.2013 | 38,00 EUR s DPH |
| VO0159/13 | Poľnomarket spol. s r.o. | 07.6.2013 | 30,00 EUR s DPH |
| VO0161/13 | TEVOS/Mgr. Pavel Herel | 07.6.2013 | 28,70 EUR s DPH |
| VO0162/13 | TEVOS/Mgr. Pavel Herel | 07.6.2013 | 523,90 EUR s DPH |
| VO0163/13 | Lekáreň v Prievidzi, s.r.o. | 07.6.2013 | 230,40 EUR s DPH |
| VO0157/13 | Uhoľné sklady a.s. | 06.6.2013 | 286,50 EUR s DPH |
| VO0158/13 | UNIMAT spol. s r.o. | 06.6.2013 | 189,00 EUR s DPH |
