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 |
|---|---|---|---|
| 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 |
| VO0153/13 | Orva s.r.o. | 05.6.2013 | 36,00 EUR s DPH |
| VO0154/13 | UNIMAT spol. s r.o. | 05.6.2013 | 21,00 EUR s DPH |
| VO0155/13 | IVAN GATIAL - IGA | 05.6.2013 | 248,00 EUR s DPH |
| VO0156/13 | DMKM, s.r.o. | 05.6.2013 | 270,00 EUR s DPH |
| VO0164/13 | bauMax SR, spol. s r.o. | 05.6.2013 | 103,50 EUR s DPH |
| VO0160/13 | Augustín Bencel - Auto moto | 03.6.2013 | 57,80 EUR s DPH |
| VO0151/13 | IVAN GATIAL - IGA | 31.5.2013 | 76,14 EUR s DPH |
| VO0150/13 | ARTTV v.o.s. Veľkoobchod | 29.5.2013 | 500,01 EUR s DPH |
| VO0152/13 | Maroš Krajčík-MAGNUS | 29.5.2013 | 152,70 EUR s DPH |
| VO0147/13 | ARTTV v.o.s. Veľkoobchod | 28.5.2013 | 175,28 EUR s DPH |
| VO0148/13 | M & N spol. s r.o. | 28.5.2013 | 24,75 EUR s DPH |
| VO0146/13 | Ing. Ivan Králik - Práčovňa STRED | 27.5.2013 | 76,90 EUR s DPH |
| VO0149/13 | Pelac-Ing. Peter Lackovic | 27.5.2013 | 380,00 EUR s DPH |
| VO0145/13 | DOXX-Stravné lístky spol.s r.o. | 24.5.2013 | 2 135,00 EUR s DPH |
| VO0141/13 | UNISPOJ, s.r.o. | 23.5.2013 | 4,56 EUR s DPH |
| VO0142/13 | DMKM, s.r.o. | 23.5.2013 | 270,00 EUR s DPH |
| VO0143/13 | IVAN GATIAL - IGA | 23.5.2013 | 496,00 EUR s DPH |
| VO0144/13 | ORVA color s.r.o. | 23.5.2013 | 106,00 EUR s DPH |
| VO0138/13 | Patrik Nagy | 22.5.2013 | 280,00 EUR s DPH |
| VO0139/13 | BUĆINA WOOD s.r.o. | 22.5.2013 | 290,00 EUR s DPH |
| VO0140/13 | CERTUS P. Svitok - SDI | 22.5.2013 | 12,00 EUR s DPH |
| VO0136/13 | Uhoľné sklady a.s. | 20.5.2013 | 400,00 EUR s DPH |
| VO0137/13 | Uhoľné sklady a.s. | 20.5.2013 | 242,00 EUR s DPH |
| VO0135/13 | Augustín Bencel - Auto moto | 17.5.2013 | 108,00 EUR s DPH |
| VO0130/13 | IVAN GATIAL - IGA | 15.5.2013 | 69,61 EUR s DPH |
| VO0131/13 | SAD Prievidza | 15.5.2013 | 1 400,00 EUR s DPH |
