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 |
|---|---|---|---|
| VO0078/13 | Poľnomarket spol. s r.o. | 13.3.2013 | 111,75 EUR s DPH |
| VO0079/13 | Peter Kiss - PRIMETA | 13.3.2013 | 30,00 EUR s DPH |
| VO0074/13 | IVAN GATIAL - IGA | 12.3.2013 | 109,79 EUR s DPH |
| VO0073/13 | Ing. Ervín Hronkovič - Vykurovacia | 11.3.2013 | 84,00 EUR s DPH |
| VO0072/13 | DAFFER spol. s r.o. | 08.3.2013 | 35,50 EUR s DPH |
| VO0071/13 | TEVOS/Mgr. Pavel Herel | 07.3.2013 | 34,65 EUR s DPH |
| VO0067/13 | ŠEVT a.s. | 05.3.2013 | 482,90 EUR s DPH |
| VO0068/13 | TEVOS/Mgr. Pavel Herel | 05.3.2013 | 363,80 EUR s DPH |
| VO0069/13 | TEVOS/Mgr. Pavel Herel | 05.3.2013 | 68,70 EUR s DPH |
| VO0064/13 | Akadémia Consulting sro P | 22.2.2013 | 120,00 EUR s DPH |
| VO0065/13 | Akadémia Consulting sro P | 22.2.2013 | 120,00 EUR s DPH |
| VO0066/13 | DMKM, s.r.o. | 22.2.2013 | 134,90 EUR s DPH |
| VO0063/13 | TOPZONE, s.r.o. | 20.2.2013 | 499,00 EUR s DPH |
| VO0045/13 | Romana Bakusová - BAROMA | 19.2.2013 | 49,25 EUR s DPH |
| VO0046/13 | STOBER s.r.o. | 19.2.2013 | 20,00 EUR s DPH |
| VO0047/13 | STOBER s.r.o. | 19.2.2013 | 132,00 EUR s DPH |
| VO0048/13 | Slovenská obchodná a priemyselná komora | 19.2.2013 | 199,00 EUR s DPH |
| VO0049/13 | TEZAS , spol. s r.o. | 19.2.2013 | 1 000,00 EUR s DPH |
| VO0050/13 | ARTTV v.o.s. Veľkoobchod | 19.2.2013 | 143,00 EUR s DPH |
| VO0051/13 | JUNASI, s.r.o. | 19.2.2013 | 178,27 EUR s DPH |
| VO0052/13 | UNIMAT spol. s r.o. | 19.2.2013 | 12,00 EUR s DPH |
| VO0053/13 | LADISLAV VASKO SKLONA | 19.2.2013 | 50,00 EUR s DPH |
| VO0055/13 | DMKM, s.r.o. | 19.2.2013 | 18,00 EUR s DPH |
| VO0056/13 | IVAN GATIAL - IGA | 19.2.2013 | 49,60 EUR s DPH |
| VO0057/13 | IVAN GATIAL - IGA | 19.2.2013 | 19,60 EUR s DPH |
| VO0058/13 | KINEKUS | 19.2.2013 | 31,39 EUR s DPH |
| VO0059/13 | SOS elektronic | 19.2.2013 | 36,13 EUR s DPH |
| VO0060/13 | TSS Group a.s. | 19.2.2013 | 81,00 EUR s DPH |
| VO0061/13 | PETERSON TECHNIK, s.r.o. | 19.2.2013 | 199,16 EUR s DPH |
| VO0062/13 | GLOBÁL, spol. s r.o. | 19.2.2013 | 384,00 EUR s DPH |
| VO0043/13 | SAD Prievidza | 12.2.2013 | 340,00 EUR s DPH |
| VO0039/13 | Národný ústav celoživotného vzdelávania | 07.2.2013 | 60,00 EUR s DPH |
| VO0040/13 | CORA-združ.fyz.osôb | 07.2.2013 | 144,25 EUR s DPH |
| VO0041/13 | DMKM, s.r.o. | 07.2.2013 | 162,00 EUR s DPH |
| VO0042/13 | IVAN GATIAL - IGA | 07.2.2013 | 272,80 EUR s DPH |
| VO0044/13 | Poľnomarket spol. s r.o. | 07.2.2013 | 123,00 EUR s DPH |
| VO0038/13 | IVAN GATIAL - IGA | 06.2.2013 | 1 216,46 EUR s DPH |
| VO0033/13 | IVAN GATIAL - IGA | 05.2.2013 | 49,20 EUR s DPH |
| VO0034/13 | DMKM, s.r.o. | 05.2.2013 | 720,00 EUR s DPH |
| VO0035/13 | KINEKUS | 05.2.2013 | 71,10 EUR s DPH |
| VO0036/13 | Peter Kiss - PRIMETA | 05.2.2013 | 111,00 EUR s DPH |
| VO0037/13 | JANA, Vita. s.r.o. | 05.2.2013 | 26,00 EUR s DPH |
| VO0032/13 | SOS elektronic | 30.1.2013 | 82,46 EUR s DPH |
| VO0030/13 | KINEKUS | 29.1.2013 | 20,00 EUR s DPH |
| VO0031/13 | A.M.I.S., spol. s r.o. | 29.1.2013 | 55,00 EUR s DPH |
| VO0029/13 | Kamil Borko | 28.1.2013 | 12,00 EUR s DPH |
| VO0024/13 | CERTUS P. Svitok - SDI | 25.1.2013 | 702,14 EUR s DPH |
| VO0025/13 | DOXX-Stravné lístky spol.s r.o. | 25.1.2013 | 2 445,00 EUR s DPH |
| VO0026/13 | Prvá zváračská a.s. | 25.1.2013 | 525,00 EUR s DPH |
| VO0027/13 | DMKM, s.r.o. | 25.1.2013 | 107,10 EUR s DPH |
